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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£1,775,000
Total Expenditure£1,553,000
Per Pupil£5,189
Per-pupil spending is below the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,189
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£328
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 | £1.90M | £1.68M | +£222K | £5,876 |
| 2022/23 | £1.68M | £1.68M | -£4K | £5,195 |
| 2021/22 | £1.52M | £1.45M | +£73K | £4,715 |
| 2020/21 | £1.43M | £1.34M | +£89K | £4,433 |
| 2019/20 | £1.36M | £1.34M | +£16K | £4,201 |
Nat: 57%
£1.21M
Teaching Staff (78%)
Nat: 2%
£242K
Admin & IT (16%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)