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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,410,000
Total Expenditure£1,316,000
Per Pupil£5,226
Per-pupil spending is below the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,226
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£318
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 | £1.85M | £1.76M | +£94K | £5,504 |
| 2022/23 | £1.84M | £1.52M | +£314K | £5,454 |
| 2021/22 | £1.78M | £1.49M | +£293K | £5,276 |
| 2020/21 | £1.83M | £1.41M | +£420K | £5,427 |
| 2019/20 | £1.90M | £1.52M | +£381K | £5,635 |
Nat: 57%
£1.01M
Teaching Staff (77%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (5%)
£57K
Other (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
