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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus
Total Income£1,280,000
Total Expenditure£1,019,000
Per Pupil£4,551
Per-pupil spending is below the national average — the school is running an in-year surplus of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,551
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£261,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£323
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 | £1.46M | £1.20M | +£261K | £5,544 |
| 2022/23 | £1.43M | £1.22M | +£205K | £5,426 |
| 2021/22 | £1.33M | £1.26M | +£72K | £5,068 |
| 2020/21 | £1.28M | £1.18M | +£96K | £4,863 |
| 2019/20 | £1.20M | £1.13M | +£70K | £4,555 |
Nat: 57%
£900K
Teaching Staff (88%)
Nat: 2%
£32K
Admin & IT (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 5%
£22K
Learning Resources (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)