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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,000
In-year surplus
Total Income£1,884,000
Total Expenditure£1,586,000
Per Pupil£4,985
Per-pupil spending is below the national average — the school is running an in-year surplus of £298,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,985
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£298,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£394
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 | £2.01M | £1.71M | +£298K | £5,854 |
| 2022/23 | £1.84M | £1.78M | +£64K | £5,376 |
| 2021/22 | £1.77M | £1.66M | +£119K | £5,175 |
| 2020/21 | £1.74M | £1.51M | +£223K | £5,064 |
| 2019/20 | £1.69M | £1.48M | +£206K | £4,918 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 2%
£107K
Admin & IT (7%)
Nat: 12%
£78K
Premises (5%)
£65K
Other (4%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
