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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,577,000
Total Expenditure£1,516,000
Per Pupil£6,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,081
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£754
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 | £1.72M | £1.65M | +£61K | £6,305 |
| 2022/23 | £1.47M | £1.51M | -£42K | £5,412 |
| 2021/22 | £1.54M | £1.45M | +£91K | £5,669 |
| 2020/21 | £1.70M | £1.67M | +£31K | £6,235 |
| 2019/20 | £1.66M | £1.39M | +£265K | £6,099 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 12%
£91K
Premises (6%)
Nat: 2%
£71K
Energy (5%)
Nat: 5%
£36K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
