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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,695,000
Total Expenditure£1,671,000
Per Pupil£6,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,332
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£332
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 | £1.91M | +£24K | £6,412 |
| 2022/23 | £1.83M | £1.84M | -£15K | £6,070 |
| 2021/22 | £1.81M | £1.67M | +£133K | £6,003 |
| 2020/21 | £1.82M | £1.85M | -£28K | £6,060 |
| 2019/20 | £851K | £842K | +£9K | £2,827 |
Nat: 57%
£1.30M
Teaching Staff (78%)
Nat: 2%
£252K
Admin & IT (15%)
Nat: 2%
£47K
Energy (3%)
£38K
Other (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
