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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£1,446,000
Total Expenditure£1,205,000
Per Pupil£5,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,630
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£823
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 | £1.61M | £1.37M | +£241K | £6,621 |
| 2022/23 | £1.46M | £1.29M | +£175K | £6,025 |
| 2021/22 | £1.33M | £1.12M | +£207K | £5,469 |
| 2020/21 | £1.26M | £1.10M | +£167K | £5,198 |
| 2019/20 | £1.16M | £1.11M | +£52K | £4,786 |
Nat: 57%
£876K
Teaching Staff (73%)
Nat: 2%
£120K
Admin & IT (10%)
Nat: 5%
£119K
Learning Resources (10%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
