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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,154,000
Total Expenditure£2,038,000
Per Pupil£5,131
Per-pupil spending is below the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,131
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£258
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 | £2.42M | £2.30M | +£116K | £5,390 |
| 2022/23 | £2.33M | £2.26M | +£74K | £5,200 |
| 2021/22 | £2.11M | £2.03M | +£81K | £4,693 |
| 2020/21 | £2.03M | £1.86M | +£163K | £4,517 |
| 2019/20 | £1.95M | £1.92M | +£26K | £4,341 |
Nat: 57%
£1.40M
Teaching Staff (69%)
Nat: 2%
£433K
Admin & IT (21%)
£87K
Other (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
