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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£2,547,000
Total Expenditure£2,409,000
Per Pupil£6,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,854
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£844
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 | £2.73M | £2.59M | +£138K | £7,220 |
| 2022/23 | £2.47M | £2.38M | +£91K | £6,529 |
| 2021/22 | £2.37M | £2.28M | +£95K | £6,275 |
| 2020/21 | £2.19M | £2.20M | -£11K | £5,786 |
| 2019/20 | £2.28M | £2.02M | +£254K | £6,024 |
Nat: 57%
£1.68M
Teaching Staff (70%)
Nat: 2%
£372K
Admin & IT (15%)
Nat: 12%
£131K
Premises (5%)
Nat: 2%
£130K
Energy (5%)
Nat: 5%
£53K
Learning Resources (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
