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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£1,491,000
Total Expenditure£1,263,000
Per Pupil£6,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,467
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£560
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 | £1.68M | £1.46M | +£228K | £7,480 |
| 2022/23 | £1.57M | £1.46M | +£110K | £6,996 |
| 2021/22 | £1.52M | £1.27M | +£248K | £6,769 |
| 2020/21 | £1.72M | £1.27M | +£442K | £7,622 |
| 2019/20 | £569K | £461K | +£108K | £2,529 |
Nat: 57%
£1.03M
Teaching Staff (82%)
Nat: 2%
£99K
Admin & IT (8%)
Nat: 12%
£65K
Premises (5%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)