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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,437,000
Total Expenditure£2,305,000
Per Pupil£6,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,339
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£625
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 | £2.94M | £2.81M | +£132K | £6,637 |
| 2022/23 | £2.72M | £2.55M | +£170K | £6,147 |
| 2021/22 | £2.47M | £2.22M | +£251K | £5,578 |
| 2020/21 | £2.11M | £1.96M | +£146K | £4,754 |
| 2019/20 | £1.75M | £1.69M | +£59K | £3,953 |
Nat: 57%
£1.82M
Teaching Staff (79%)
£121K
Other (5%)
Nat: 2%
£116K
Admin & IT (5%)
Nat: 2%
£103K
Energy (4%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)