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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,568,000
Total Expenditure£1,411,000
Per Pupil£7,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,343
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£862
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 | £1.70M | £1.54M | +£157K | £8,090 |
| 2022/23 | £1.56M | £1.64M | -£76K | £7,424 |
| 2021/22 | £1.46M | £1.46M | -£1K | £6,943 |
| 2020/21 | £1.39M | £1.30M | +£82K | £6,605 |
| 2019/20 | £1.27M | £1.20M | +£74K | £6,048 |
Nat: 57%
£1.08M
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (8%)
Nat: 12%
£82K
Premises (6%)
£63K
Other (4%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)