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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£1,888,000
Total Expenditure£1,755,000
Per Pupil£8,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,100
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£596
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 | £2.08M | £1.94M | +£133K | £8,654 |
| 2022/23 | £1.78M | £1.63M | +£153K | £7,421 |
| 2021/22 | £1.77M | £1.59M | +£186K | £7,396 |
| 2020/21 | £1.78M | £1.69M | +£89K | £7,404 |
| 2019/20 | £1.73M | £1.63M | +£100K | £7,208 |
Nat: 57%
£1.20M
Teaching Staff (68%)
Nat: 2%
£215K
Admin & IT (12%)
£200K
Other (11%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
