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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£428,000
In-year surplus
Total Income£1,685,000
Total Expenditure£1,257,000
Per Pupil£5,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £428,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,632
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£428,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£805
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 | £1.73M | £1.30M | +£428K | £7,485 |
| 2022/23 | £1.39M | £1.27M | +£118K | £6,017 |
| 2021/22 | £1.31M | £1.19M | +£117K | £5,662 |
| 2020/21 | £1.31M | £1.29M | +£18K | £5,684 |
| 2019/20 | £1.29M | £1.20M | +£91K | £5,589 |
Nat: 57%
£934K
Teaching Staff (74%)
Nat: 2%
£102K
Admin & IT (8%)
Nat: 5%
£99K
Learning Resources (8%)
Nat: 12%
£65K
Premises (5%)
£44K
Other (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)