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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,931,000
Total Expenditure£1,870,000
Per Pupil£6,341
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
£6,341
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£503
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 | £2.25M | £2.19M | +£61K | £6,517 |
| 2022/23 | £2.14M | £2.03M | +£111K | £6,197 |
| 2021/22 | £2.00M | £1.83M | +£167K | £5,769 |
| 2020/21 | £1.57M | £1.40M | +£165K | £4,535 |
Nat: 57%
£1.49M
Teaching Staff (80%)
Nat: 2%
£191K
Admin & IT (10%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)