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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£1,908,000
Total Expenditure£1,726,000
Per Pupil£7,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,497
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£215
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 | £2.52M | £2.34M | +£182K | £8,080 |
| 2022/23 | £2.41M | £2.05M | +£361K | £7,734 |
| 2021/22 | £2.28M | £1.78M | +£493K | £7,295 |
| 2020/21 | £2.12M | £2.06M | +£52K | £6,785 |
| 2019/20 | £2.10M | £1.84M | +£261K | £6,724 |
Nat: 57%
£1.49M
Teaching Staff (86%)
Nat: 2%
£99K
Admin & IT (6%)
£74K
Other (4%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
