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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£258,000
In-year surplus
Total Income£1,516,000
Total Expenditure£1,258,000
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£258,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£453
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 | £1.63M | £1.37M | +£258K | £6,974 |
| 2022/23 | £1.41M | £1.32M | +£91K | £6,026 |
| 2021/22 | £1.20M | £1.17M | +£29K | £5,111 |
| 2020/21 | £1.19M | £1.08M | +£107K | £5,068 |
| 2019/20 | £1.09M | £972K | +£116K | £4,650 |
Nat: 57%
£1.03M
Teaching Staff (82%)
Nat: 2%
£121K
Admin & IT (10%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£34K
Premises (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
