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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,715,000
Total Expenditure£1,688,000
Per Pupil£5,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,924
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £2.05M | £2.03M | +£27K | £6,003 |
| 2022/23 | £1.94M | £1.81M | +£125K | £5,658 |
| 2021/22 | £1.76M | £1.65M | +£112K | £5,140 |
| 2020/21 | £1.75M | £1.66M | +£95K | £5,132 |
| 2019/20 | £1.68M | £1.58M | +£102K | £4,924 |
Nat: 57%
£1.36M
Teaching Staff (81%)
Nat: 2%
£218K
Admin & IT (13%)
Nat: 5%
£67K
Learning Resources (4%)
£23K
Other (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
