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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,524,000
Total Expenditure£1,430,000
Per Pupil£6,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,658
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£975
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.71M | £1.62M | +£94K | £7,045 |
| 2022/23 | £1.78M | £1.68M | +£101K | £7,317 |
| 2021/22 | £1.66M | £1.42M | +£237K | £6,815 |
| 2020/21 | £1.57M | £1.35M | +£218K | £6,453 |
| 2019/20 | £1.53M | £1.41M | +£119K | £6,305 |
Nat: 57%
£1.02M
Teaching Staff (71%)
Nat: 12%
£107K
Premises (7%)
Nat: 2%
£100K
Admin & IT (7%)
£94K
Other (7%)
Nat: 5%
£81K
Learning Resources (6%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
