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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£1,747,000
Total Expenditure£1,529,000
Per Pupil£6,162
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,162
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£561
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 | £2.04M | £1.82M | +£218K | £6,899 |
| 2022/23 | £1.87M | £1.58M | +£282K | £6,304 |
| 2021/22 | £1.68M | £1.72M | -£36K | £5,676 |
| 2020/21 | £1.69M | £1.62M | +£76K | £5,720 |
| 2019/20 | £1.62M | £1.54M | +£76K | £5,463 |
Nat: 57%
£1.02M
Teaching Staff (67%)
Nat: 2%
£345K
Admin & IT (23%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)