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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,614,000
Total Expenditure£1,576,000
Per Pupil£6,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,980
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£745
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 | £1.82M | £1.78M | +£38K | £7,129 |
| 2022/23 | £1.48M | £1.69M | -£215K | £5,792 |
| 2021/22 | £1.71M | £1.46M | +£253K | £6,706 |
| 2020/21 | £1.42M | £1.38M | +£32K | £5,553 |
| 2019/20 | £1.53M | £1.48M | +£52K | £5,996 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£234K
Admin & IT (15%)
Nat: 12%
£85K
Premises (5%)
Nat: 5%
£56K
Learning Resources (4%)
£33K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
