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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,776,000
Total Expenditure£1,710,000
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£770
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 | £2.18M | £2.11M | +£66K | £7,723 |
| 2022/23 | £2.20M | £2.10M | +£102K | £7,791 |
| 2021/22 | £1.96M | £1.86M | +£102K | £6,954 |
| 2020/21 | £2.09M | £1.98M | +£108K | £7,397 |
| 2019/20 | £1.84M | £1.70M | +£140K | £6,511 |
Nat: 57%
£1.16M
Teaching Staff (68%)
Nat: 2%
£205K
Admin & IT (12%)
£145K
Other (8%)
Nat: 12%
£81K
Premises (5%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
