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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£1,408,000
Total Expenditure£1,234,000
Per Pupil£5,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,527
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£695
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 | £1.52M | £1.34M | +£174K | £6,243 |
| 2022/23 | £1.51M | £1.28M | +£226K | £6,198 |
| 2021/22 | £1.42M | £1.26M | +£162K | £5,840 |
| 2020/21 | £1.26M | £1.04M | +£221K | £5,206 |
| 2019/20 | £1.22M | £950K | +£266K | £5,004 |
Nat: 57%
£965K
Teaching Staff (78%)
Nat: 5%
£83K
Learning Resources (7%)
Nat: 2%
£74K
Admin & IT (6%)
£56K
Other (5%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
