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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£1,970,000
Total Expenditure£1,718,000
Per Pupil£5,139
Per-pupil spending is below the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,139
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£987
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 | £2.18M | £1.93M | +£252K | £5,811 |
| 2022/23 | £1.87M | £1.47M | +£407K | £4,997 |
| 2021/22 | £1.66M | £1.30M | +£356K | £4,429 |
| 2020/21 | £1.28M | £1.13M | +£155K | £3,424 |
| 2019/20 | £949K | £916K | +£33K | £2,531 |
Nat: 57%
£1.27M
Teaching Staff (74%)
Nat: 12%
£129K
Premises (8%)
Nat: 5%
£113K
Learning Resources (7%)
Nat: 2%
£104K
Energy (6%)
Nat: 2%
£82K
Admin & IT (5%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)