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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,753,000
Total Expenditure£1,682,000
Per Pupil£5,274
Per-pupil spending is below the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,274
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£412
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 | £1.80M | £1.73M | +£71K | £5,491 |
| 2022/23 | £1.70M | £1.57M | +£129K | £5,186 |
| 2021/22 | £1.84M | £1.67M | +£170K | £5,619 |
| 2020/21 | £838K | £906K | -£68K | £2,555 |
Nat: 57%
£1.27M
Teaching Staff (76%)
Nat: 2%
£262K
Admin & IT (16%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£46K
Learning Resources (3%)
£31K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
