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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£1,834,000
Total Expenditure£1,663,000
Per Pupil£7,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,700
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £1.92M | £1.75M | +£171K | £8,454 |
| 2022/23 | £1.74M | £1.48M | +£265K | £7,665 |
| 2021/22 | £1.58M | £1.52M | +£61K | £6,969 |
| 2020/21 | £1.60M | £1.69M | -£90K | £7,035 |
| 2019/20 | £1.69M | £1.38M | +£305K | £7,423 |
Nat: 57%
£1.15M
Teaching Staff (69%)
Nat: 2%
£356K
Admin & IT (21%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)