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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£1,730,000
Total Expenditure£1,407,000
Per Pupil£21,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,649
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,500
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 | £1.93M | £1.60M | +£323K | £26,014 |
| 2022/23 | £1.63M | £1.37M | +£256K | £21,986 |
| 2021/22 | £1.32M | £902K | +£423K | £17,905 |
| 2020/21 | £752K | £621K | +£131K | £10,162 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£108K
Admin & IT (8%)
£106K
Other (8%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)