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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£3,005,000
Total Expenditure£2,894,000
Per Pupil£2,973
Per-pupil spending is below the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,973
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£329
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 | £3.36M | £3.25M | +£111K | £3,075 |
| 2020/21 | £3.03M | £2.44M | +£589K | £2,769 |
Nat: 57%
£2.17M
Teaching Staff (75%)
Nat: 2%
£248K
Admin & IT (9%)
Nat: 5%
£155K
Learning Resources (5%)
£127K
Other (4%)
Nat: 12%
£122K
Premises (4%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)