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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,360,000
Total Expenditure£1,271,000
Per Pupil£6,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,165
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£428
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 | £1.59M | £1.50M | +£89K | £6,531 |
| 2022/23 | £1.33M | £1.26M | +£73K | £5,494 |
| 2021/22 | £1.31M | £1.21M | +£106K | £5,412 |
| 2020/21 | £1.13M | £948K | +£180K | £4,642 |
| 2019/20 | £1.01M | £929K | +£79K | £4,148 |
Nat: 57%
£977K
Teaching Staff (77%)
Nat: 2%
£108K
Admin & IT (8%)
£102K
Other (8%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
