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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£3,183,000
Total Expenditure£3,092,000
Per Pupil£6,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,575
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£894
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 | £3.44M | £3.35M | +£91K | £6,753 |
| 2022/23 | £3.37M | £3.18M | +£197K | £6,614 |
| 2021/22 | £3.28M | £3.14M | +£139K | £6,427 |
| 2020/21 | £3.31M | £3.13M | +£178K | £6,496 |
| 2019/20 | £3.18M | £3.15M | +£34K | £6,239 |
Nat: 57%
£2.35M
Teaching Staff (76%)
Nat: 12%
£286K
Premises (9%)
Nat: 2%
£286K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
