Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£1,809,000
Total Expenditure£1,673,000
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £2.04M | £1.90M | +£136K | £6,476 |
| 2022/23 | £2.01M | £1.82M | +£191K | £6,390 |
| 2021/22 | £1.75M | £1.72M | +£27K | £5,552 |
| 2020/21 | £1.70M | £1.62M | +£81K | £5,403 |
| 2019/20 | £1.72M | £1.66M | +£54K | £5,448 |
Nat: 57%
£1.31M
Teaching Staff (78%)
Nat: 2%
£152K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£61K
Energy (4%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
