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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,895,000
Total Expenditure£1,776,000
Per Pupil£6,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,104
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £2.18M | £2.06M | +£119K | £6,457 |
| 2022/23 | £1.99M | £1.88M | +£108K | £5,896 |
| 2021/22 | £1.83M | £1.80M | +£34K | £5,430 |
| 2020/21 | £1.81M | £1.72M | +£90K | £5,380 |
| 2019/20 | £1.71M | £1.71M | +£3K | £5,068 |
Nat: 57%
£1.04M
Teaching Staff (59%)
Nat: 2%
£509K
Admin & IT (29%)
£66K
Other (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)