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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£3,119,000
Total Expenditure£3,076,000
Per Pupil£22,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,390
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,134
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 | £3.71M | £3.67M | +£43K | £22,652 |
| 2022/23 | £3.38M | £3.44M | -£60K | £20,610 |
| 2021/22 | £3.36M | £2.92M | +£440K | £20,482 |
| 2020/21 | £3.10M | £2.99M | +£102K | £18,872 |
| 2019/20 | £2.94M | £3.53M | -£587K | £17,957 |
Nat: 57%
£2.19M
Teaching Staff (71%)
Nat: 2%
£537K
Admin & IT (17%)
Nat: 5%
£177K
Learning Resources (6%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£45K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)