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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,277,000
Total Expenditure£1,183,000
Per Pupil£6,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,018
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £1.42M | £1.32M | +£94K | £6,445 |
| 2022/23 | £1.37M | £1.21M | +£162K | £6,214 |
| 2021/22 | £1.24M | £1.12M | +£121K | £5,627 |
| 2020/21 | £499K | £461K | +£38K | £2,268 |
Nat: 57%
£935K
Teaching Staff (79%)
Nat: 2%
£76K
Admin & IT (6%)
£64K
Other (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)