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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£1,449,000
Total Expenditure£1,215,000
Per Pupil£5,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,757
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £1.35M | +£234K | £6,753 |
| 2022/23 | £1.52M | £1.39M | +£130K | £6,485 |
| 2021/22 | £1.47M | £1.27M | +£196K | £6,247 |
| 2020/21 | £1.35M | £1.21M | +£137K | £5,732 |
| 2019/20 | £1.26M | £1.12M | +£137K | £5,357 |
Nat: 57%
£860K
Teaching Staff (71%)
Nat: 2%
£145K
Admin & IT (12%)
£98K
Other (8%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)