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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus
Total Income£1,143,000
Total Expenditure£701,000
Per Pupil£6,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,683
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£442,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£701K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£455
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 | £1.26M | £822K | +£442K | £10,276 |
| 2022/23 | £777K | £753K | +£24K | £6,317 |
| 2021/22 | £718K | £656K | +£62K | £5,837 |
| 2020/21 | £757K | £731K | +£26K | £6,154 |
| 2019/20 | £685K | £707K | -£22K | £5,569 |
Nat: 57%
£478K
Teaching Staff (68%)
Nat: 2%
£167K
Admin & IT (24%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)