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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£1,861,000
Total Expenditure£1,713,000
Per Pupil£4,539
Per-pupil spending is below the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,539
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£524
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 | £1.93M | £1.78M | +£148K | £4,916 |
| 2022/23 | £1.50M | £1.37M | +£135K | £3,822 |
| 2021/22 | £1.36M | £1.24M | +£113K | £3,450 |
| 2020/21 | £1.24M | £1.12M | +£120K | £3,155 |
| 2019/20 | £1.06M | £961K | +£98K | £2,695 |
Nat: 57%
£1.37M
Teaching Staff (80%)
£76K
Other (4%)
Nat: 2%
£74K
Admin & IT (4%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£68K
Premises (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 2%
£0
Catering (<1%)