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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,427,000
Total Expenditure£1,386,000
Per Pupil£6,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,049
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £1.64M | £1.60M | +£41K | £6,205 |
| 2022/23 | £1.52M | £1.43M | +£87K | £5,754 |
| 2021/22 | £1.38M | £1.33M | +£48K | £5,227 |
| 2020/21 | £1.38M | £1.34M | +£39K | £5,220 |
| 2019/20 | £1.26M | £1.20M | +£66K | £4,792 |
Nat: 57%
£1.07M
Teaching Staff (77%)
Nat: 2%
£183K
Admin & IT (13%)
Nat: 2%
£57K
Energy (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 12%
£29K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
