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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£1,705,000
Total Expenditure£1,536,000
Per Pupil£9,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,856
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,521
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 | £2.02M | £1.85M | +£169K | £10,755 |
| 2022/23 | £2.16M | £1.99M | +£175K | £11,495 |
| 2021/22 | £1.82M | £1.84M | -£15K | £9,697 |
| 2020/21 | £1.99M | £1.97M | +£20K | £10,601 |
| 2019/20 | £2.19M | £1.95M | +£239K | £11,644 |
Nat: 57%
£923K
Teaching Staff (60%)
£222K
Other (14%)
Nat: 12%
£171K
Premises (11%)
Nat: 2%
£129K
Admin & IT (8%)
Nat: 2%
£52K
Energy (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)