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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£1,927,000
Total Expenditure£1,649,000
Per Pupil£5,139
Per-pupil spending is below the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,139
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£763
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 | £2.12M | £1.84M | +£278K | £5,914 |
| 2022/23 | £1.85M | £1.66M | +£187K | £5,142 |
| 2021/22 | £1.65M | £1.53M | +£123K | £4,593 |
| 2020/21 | £1.61M | £1.35M | +£268K | £4,496 |
| 2019/20 | £1.55M | £1.44M | +£115K | £4,318 |
Nat: 57%
£1.19M
Teaching Staff (72%)
Nat: 2%
£181K
Admin & IT (11%)
Nat: 5%
£172K
Learning Resources (10%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£32K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)