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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,332,000
Total Expenditure£1,203,000
Per Pupil£7,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,764
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£193
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 | £1.94M | £1.81M | +£129K | £8,318 |
| 2022/23 | £1.75M | £1.56M | +£187K | £7,489 |
| 2021/22 | £1.79M | £1.64M | +£152K | £7,678 |
| 2020/21 | £694K | £624K | +£70K | £2,979 |
Nat: 57%
£1.07M
Teaching Staff (89%)
Nat: 2%
£69K
Admin & IT (6%)
Nat: 5%
£42K
Learning Resources (3%)
£25K
Other (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
