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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£1,776,000
Total Expenditure£1,498,000
Per Pupil£7,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,414
Per-Pupil Spend
Nat: 57%
43%
Teaching Costs
Nat: 75%
59%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
30%
Premises Costs
Nat: £1,260
£2,800
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 | £1.63M | +£278K | £8,677 |
| 2022/23 | £1.61M | £1.72M | -£105K | £7,318 |
| 2021/22 | £1.32M | £1.39M | -£60K | £6,023 |
| 2020/21 | £1.22M | £1.18M | +£44K | £5,555 |
| 2019/20 | £1.22M | £1.06M | +£164K | £5,550 |
Nat: 57%
£651K
Teaching Staff (43%)
Nat: 12%
£447K
Premises (30%)
Nat: 2%
£206K
Admin & IT (14%)
Nat: 5%
£123K
Learning Resources (8%)
£48K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)