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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£430,000
In-year surplus
Total Income£2,113,000
Total Expenditure£1,683,000
Per Pupil£121,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £430,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£121,733
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£430,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£10,333
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 | £2.26M | £1.83M | +£430K | £150,400 |
| 2022/23 | £2.12M | £1.95M | +£172K | £141,467 |
| 2021/22 | £2.14M | £1.98M | +£163K | £142,933 |
| 2020/21 | £1.93M | £1.85M | +£76K | £128,533 |
| 2019/20 | £2.16M | £2.10M | +£53K | £143,733 |
Nat: 57%
£1.24M
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (11%)
£112K
Other (7%)
Nat: 12%
£92K
Premises (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)