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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£1,852,000
Total Expenditure£1,629,000
Per Pupil£5,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,316
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£639
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 | £1.99M | £1.76M | +£223K | £5,988 |
| 2022/23 | £1.85M | £1.66M | +£190K | £5,584 |
| 2021/22 | £1.76M | £1.57M | +£193K | £5,307 |
| 2020/21 | £1.61M | £1.39M | +£216K | £4,846 |
| 2019/20 | £1.52M | £1.37M | +£150K | £4,578 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (9%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 2%
£58K
Energy (4%)
£35K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
