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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£2,258,000
Total Expenditure£2,025,000
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£687
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 | £2.94M | £2.70M | +£233K | £7,007 |
| 2022/23 | £2.83M | £2.56M | +£270K | £6,761 |
| 2021/22 | £2.91M | £2.12M | +£789K | £6,947 |
| 2020/21 | £2.66M | £2.17M | +£490K | £6,356 |
| 2019/20 | £2.56M | £1.95M | +£606K | £6,107 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 2%
£136K
Admin & IT (7%)
Nat: 12%
£109K
Premises (5%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 2%
£73K
Energy (4%)
£64K
Other (3%)
Nat: 2%
£0
Catering (<1%)
