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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,540,000
Total Expenditure£1,359,000
Per Pupil£5,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,570
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£578
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 | £1.69M | £1.50M | +£181K | £6,241 |
| 2022/23 | £1.73M | £1.70M | +£34K | £6,415 |
| 2021/22 | £1.68M | £1.52M | +£153K | £6,211 |
| 2020/21 | £1.63M | £1.41M | +£217K | £6,026 |
| 2019/20 | £1.52M | £1.39M | +£134K | £5,626 |
Nat: 57%
£1.05M
Teaching Staff (77%)
Nat: 2%
£149K
Admin & IT (11%)
Nat: 12%
£72K
Premises (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£35K
Energy (3%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
