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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£544,000
In-year surplus
Total Income£1,535,000
Total Expenditure£991,000
Per Pupil£266,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £544,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£266,250
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£544,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£29,250
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 | £1.06M | +£544K | £402,250 |
| 2022/23 | £1.90M | £1.97M | -£75K | £474,750 |
| 2021/22 | £1.88M | £1.45M | +£431K | £470,250 |
| 2020/21 | £2.41M | £1.77M | +£640K | £603,250 |
| 2019/20 | £2.47M | £1.75M | +£718K | £618,000 |
Nat: 57%
£839K
Teaching Staff (85%)
Nat: 12%
£72K
Premises (7%)
Nat: 2%
£35K
Admin & IT (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)