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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,407,000
Total Expenditure£1,306,000
Per Pupil£6,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,448
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £1.64M | £1.54M | +£101K | £6,870 |
| 2022/23 | £1.50M | £1.27M | +£224K | £6,268 |
| 2021/22 | £1.32M | £1.19M | +£131K | £5,519 |
| 2020/21 | £1.22M | £1.20M | +£25K | £5,121 |
| 2019/20 | £1.17M | £1.01M | +£158K | £4,883 |
Nat: 57%
£1.05M
Teaching Staff (81%)
Nat: 2%
£128K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)