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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£1,886,000
Total Expenditure£1,763,000
Per Pupil£5,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,733
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £2.10M | £1.97M | +£123K | £6,090 |
| 2022/23 | £1.99M | £1.91M | +£74K | £5,779 |
| 2021/22 | £2.02M | £1.68M | +£341K | £5,860 |
| 2020/21 | £2.07M | £1.76M | +£310K | £6,006 |
| 2019/20 | £1.92M | £1.66M | +£268K | £5,593 |
Nat: 57%
£1.30M
Teaching Staff (74%)
£129K
Other (7%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 2%
£109K
Admin & IT (6%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
