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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,502,000
Total Expenditure£1,373,000
Per Pupil£4,703
Per-pupil spending is below 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
£4,703
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £1.76M | £1.63M | +£129K | £5,075 |
| 2022/23 | £2.22M | £2.15M | +£67K | £6,386 |
| 2021/22 | £2.09M | £1.93M | +£158K | £6,023 |
| 2020/21 | £2.15M | £1.94M | +£214K | £6,205 |
| 2019/20 | £2.18M | £1.99M | +£192K | £6,285 |
Nat: 57%
£883K
Teaching Staff (64%)
Nat: 2%
£199K
Admin & IT (14%)
£147K
Other (11%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)