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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,767,000
Total Expenditure£1,758,000
Per Pupil£6,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,385
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£319
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 | £1.93M | £1.92M | +£9K | £6,415 |
| 2022/23 | £1.93M | £1.78M | +£144K | £6,395 |
| 2021/22 | £1.77M | £1.68M | +£97K | £5,887 |
| 2020/21 | £1.69M | £1.64M | +£53K | £5,621 |
| 2019/20 | £1.54M | £1.43M | +£112K | £5,130 |
Nat: 57%
£1.36M
Teaching Staff (78%)
Nat: 2%
£243K
Admin & IT (14%)
£68K
Other (4%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
