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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£1,985,000
Total Expenditure£1,841,000
Per Pupil£6,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£711
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 | £2.16M | £2.02M | +£144K | £7,118 |
| 2022/23 | £2.06M | £1.90M | +£152K | £6,760 |
| 2021/22 | £2.04M | £1.96M | +£88K | £6,727 |
| 2020/21 | £2.14M | £1.99M | +£145K | £7,030 |
| 2019/20 | £2.02M | £1.80M | +£220K | £6,635 |
Nat: 57%
£1.34M
Teaching Staff (73%)
Nat: 2%
£195K
Admin & IT (11%)
Nat: 12%
£99K
Premises (5%)
£86K
Other (5%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
