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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,743,000
Total Expenditure£1,636,000
Per Pupil£20,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,707
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,988
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 | £1.70M | +£107K | £22,012 |
| 2022/23 | £1.72M | £1.49M | +£225K | £20,927 |
| 2021/22 | £1.50M | £1.44M | +£62K | £18,305 |
| 2020/21 | £1.48M | £1.40M | +£80K | £18,012 |
| 2019/20 | £1.35M | £1.21M | +£137K | £16,451 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£135K
Admin & IT (8%)
£114K
Other (7%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)