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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£3,595,000
Total Expenditure£3,481,000
Per Pupil£5,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,287
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£869
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 | £3.76M | £3.64M | +£114K | £5,453 |
| 2022/23 | £3.73M | £3.25M | +£481K | £5,414 |
| 2021/22 | £3.51M | £3.26M | +£257K | £5,099 |
| 2020/21 | £3.09M | £2.82M | +£277K | £4,491 |
| 2019/20 | £3.06M | £3.07M | -£12K | £4,441 |
Nat: 57%
£2.68M
Teaching Staff (77%)
Nat: 12%
£346K
Premises (10%)
Nat: 2%
£185K
Admin & IT (5%)
Nat: 5%
£175K
Learning Resources (5%)
Nat: 2%
£73K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
