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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£1,828,000
Total Expenditure£1,600,000
Per Pupil£4,714
Per-pupil spending is below the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,714
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£723
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 | £1.91M | £1.68M | +£228K | £5,353 |
| 2022/23 | £1.77M | £1.64M | +£126K | £4,952 |
| 2021/22 | £1.57M | £1.49M | +£85K | £4,398 |
| 2020/21 | £1.62M | £1.44M | +£172K | £4,527 |
| 2019/20 | £1.57M | £1.51M | +£54K | £4,395 |
Nat: 57%
£995K
Teaching Staff (62%)
Nat: 2%
£347K
Admin & IT (22%)
Nat: 5%
£134K
Learning Resources (8%)
Nat: 12%
£86K
Premises (5%)
Nat: 2%
£37K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
