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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£1,986,000
Total Expenditure£1,845,000
Per Pupil£5,656
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,656
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£590
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 | £2.19M | £2.05M | +£141K | £6,044 |
| 2022/23 | £2.01M | £1.85M | +£160K | £5,534 |
| 2021/22 | £1.80M | £1.67M | +£134K | £4,967 |
| 2020/21 | £1.65M | £1.45M | +£209K | £4,556 |
| 2019/20 | £1.53M | £1.47M | +£57K | £4,215 |
Nat: 57%
£1.47M
Teaching Staff (80%)
Nat: 2%
£154K
Admin & IT (8%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£26K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)