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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£1,800,000
Total Expenditure£1,614,000
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£676
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 | £1.82M | +£186K | £7,139 |
| 2022/23 | £1.82M | £1.62M | +£198K | £6,480 |
| 2021/22 | £1.64M | £1.38M | +£256K | £5,833 |
| 2020/21 | £1.40M | £1.23M | +£161K | £4,964 |
| 2019/20 | £1.21M | £951K | +£263K | £4,320 |
Nat: 57%
£1.32M
Teaching Staff (82%)
Nat: 2%
£101K
Admin & IT (6%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)