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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,327,000
Total Expenditure£1,198,000
Per Pupil£8,225
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,225
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£486
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 | £1.55M | £1.42M | +£129K | £8,971 |
| 2022/23 | £1.50M | £1.38M | +£123K | £8,694 |
| 2021/22 | £1.40M | £1.40M | +£8K | £8,110 |
| 2020/21 | £1.35M | £1.43M | -£71K | £7,827 |
| 2019/20 | £1.43M | £1.37M | +£52K | £8,243 |
Nat: 57%
£917K
Teaching Staff (77%)
Nat: 2%
£133K
Admin & IT (11%)
£64K
Other (5%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)