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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,894,000
Total Expenditure£1,765,000
Per Pupil£5,085
Per-pupil spending is below the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,085
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£414
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 | £2.17M | £2.04M | +£129K | £5,406 |
| 2022/23 | £1.91M | £1.90M | +£15K | £4,768 |
| 2021/22 | £1.73M | £1.72M | +£9K | £4,317 |
| 2020/21 | £1.30M | £1.24M | +£58K | £3,234 |
| 2019/20 | £904K | £839K | +£65K | £2,254 |
Nat: 57%
£1.42M
Teaching Staff (81%)
Nat: 2%
£109K
Admin & IT (6%)
Nat: 5%
£91K
Learning Resources (5%)
£76K
Other (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)