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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,502,000
Total Expenditure£1,406,000
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£438
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 | +£96K | £6,574 |
| 2022/23 | £1.55M | £1.42M | +£138K | £6,417 |
| 2021/22 | £1.43M | £1.38M | +£51K | £5,913 |
| 2020/21 | £1.40M | £1.31M | +£87K | £5,781 |
| 2019/20 | £1.31M | £1.18M | +£128K | £5,413 |
Nat: 57%
£1.10M
Teaching Staff (79%)
Nat: 2%
£193K
Admin & IT (14%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
