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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,763,000
Total Expenditure£1,677,000
Per Pupil£5,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,692
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£753
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 | £1.84M | £1.75M | +£86K | £5,971 |
| 2022/23 | £1.72M | £1.70M | +£19K | £5,578 |
| 2021/22 | £1.66M | £1.60M | +£58K | £5,399 |
| 2020/21 | £1.60M | £1.54M | +£58K | £5,195 |
| 2019/20 | £682K | £645K | +£37K | £2,214 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 5%
£121K
Learning Resources (7%)
Nat: 2%
£120K
Admin & IT (7%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)