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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,903,000
Total Expenditure£1,824,000
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £2.07M | £1.99M | +£79K | £5,900 |
| 2022/23 | £2.01M | £1.93M | +£77K | £5,718 |
| 2021/22 | £1.78M | £1.77M | +£12K | £5,080 |
| 2020/21 | £1.73M | £1.61M | +£125K | £4,932 |
| 2019/20 | £1.58M | £1.50M | +£84K | £4,501 |
Nat: 57%
£1.05M
Teaching Staff (58%)
Nat: 2%
£366K
Admin & IT (20%)
£225K
Other (12%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
