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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£2,423,000
Total Expenditure£2,188,000
Per Pupil£5,214
Per-pupil spending is below the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,214
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£519
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 | £2.52M | £2.29M | +£235K | £5,749 |
| 2022/23 | £2.34M | £2.07M | +£272K | £5,326 |
| 2021/22 | £2.29M | £1.92M | +£366K | £5,207 |
| 2020/21 | £1.98M | £1.76M | +£227K | £4,519 |
| 2019/20 | £1.88M | £1.73M | +£143K | £4,273 |
Nat: 57%
£1.81M
Teaching Staff (83%)
Nat: 2%
£150K
Admin & IT (7%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£87K
Premises (4%)
Nat: 2%
£26K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)