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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£1,777,000
Total Expenditure£1,582,000
Per Pupil£7,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,364
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£393
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 | £2.22M | £2.02M | +£195K | £8,073 |
| 2022/23 | £2.46M | £2.09M | +£371K | £8,935 |
| 2021/22 | £1.80M | £1.65M | +£150K | £6,542 |
| 2020/21 | £1.42M | £1.42M | +£4K | £5,171 |
| 2019/20 | £1.63M | £1.43M | +£207K | £5,935 |
Nat: 57%
£1.06M
Teaching Staff (67%)
Nat: 2%
£339K
Admin & IT (21%)
Nat: 5%
£96K
Learning Resources (6%)
£71K
Other (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)