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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£2,306,000
Total Expenditure£2,131,000
Per Pupil£5,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,749
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£345
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 | £2.56M | £2.39M | +£175K | £6,171 |
| 2022/23 | £2.32M | £2.25M | +£75K | £5,600 |
| 2021/22 | £2.18M | £2.10M | +£77K | £5,243 |
| 2020/21 | £2.05M | £1.93M | +£124K | £4,940 |
| 2019/20 | £1.83M | £1.72M | +£113K | £4,419 |
Nat: 57%
£1.82M
Teaching Staff (86%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)