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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£1,636,000
Total Expenditure£1,469,000
Per Pupil£5,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,743
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£671
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 | £1.84M | £1.68M | +£167K | £6,315 |
| 2022/23 | £1.75M | £1.70M | +£54K | £5,990 |
| 2021/22 | £1.64M | £1.54M | +£101K | £5,606 |
| 2020/21 | £1.60M | £1.53M | +£64K | £5,469 |
| 2019/20 | £1.54M | £1.48M | +£61K | £5,277 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£160K
Admin & IT (11%)
Nat: 12%
£87K
Premises (6%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 2%
£41K
Energy (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)