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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£1,550,000
Total Expenditure£1,383,000
Per Pupil£537,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£537,333
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£33,667
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 | £1.78M | £1.61M | +£167K | £593,000 |
| 2022/23 | £1.31M | £1.34M | -£29K | £436,333 |
| 2021/22 | £1.14M | £1.20M | -£58K | £380,333 |
| 2020/21 | £877K | £1.09M | -£217K | £292,333 |
| 2019/20 | £1.05M | £794K | +£257K | £350,333 |
Nat: 57%
£959K
Teaching Staff (69%)
Nat: 2%
£205K
Admin & IT (15%)
£118K
Other (9%)
Nat: 12%
£43K
Premises (3%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)