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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,041,000
Total Expenditure£1,886,000
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £2.30M | £2.15M | +£155K | £7,399 |
| 2022/23 | £2.27M | £2.12M | +£148K | £7,299 |
| 2021/22 | £2.13M | £1.97M | +£159K | £6,849 |
| 2020/21 | £1.98M | £1.99M | -£4K | £6,373 |
| 2019/20 | £1.95M | £1.94M | +£8K | £6,273 |
Nat: 57%
£1.43M
Teaching Staff (76%)
Nat: 2%
£148K
Admin & IT (8%)
£125K
Other (7%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)