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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£3,290,000
Total Expenditure£3,287,000
Per Pupil£8,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,374
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £3.70M | £3.69M | +£3K | £8,381 |
| 2022/23 | £2.88M | £3.60M | -£717K | £6,528 |
| 2021/22 | £3.61M | £3.35M | +£263K | £8,190 |
| 2020/21 | £2.88M | £2.82M | +£63K | £6,540 |
| 2019/20 | £3.45M | £2.92M | +£526K | £7,823 |
Nat: 57%
£2.42M
Teaching Staff (73%)
Nat: 2%
£290K
Admin & IT (9%)
Nat: 5%
£205K
Learning Resources (6%)
£182K
Other (6%)
Nat: 12%
£130K
Premises (4%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
