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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£3,334,000
Total Expenditure£3,230,000
Per Pupil£7,326
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,326
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£624
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 | £3.63M | £3.53M | +£104K | £7,541 |
| 2022/23 | £3.51M | £3.51M | +£0 | £7,284 |
| 2021/22 | £3.51M | £3.28M | +£228K | £7,286 |
| 2020/21 | £3.40M | £3.33M | +£69K | £7,058 |
| 2019/20 | £3.48M | £3.50M | -£22K | £7,210 |
Nat: 57%
£2.35M
Teaching Staff (73%)
Nat: 2%
£440K
Admin & IT (14%)
£154K
Other (5%)
Nat: 5%
£149K
Learning Resources (5%)
Nat: 2%
£94K
Energy (3%)
Nat: 12%
£40K
Premises (1%)
Nat: 2%
£0
Catering (<1%)