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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,000
In-year surplus
Total Income£1,420,000
Total Expenditure£1,203,000
Per Pupil£2,258
Per-pupil spending is below the national average — the school is running an in-year surplus of £217,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,258
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£217,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£214
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 | £1.46M | £1.24M | +£217K | £2,652 |
| 2022/23 | £1.40M | £1.42M | -£18K | £2,541 |
| 2021/22 | £1.29M | £1.25M | +£43K | £2,347 |
| 2020/21 | £1.26M | £1.20M | +£69K | £2,296 |
| 2019/20 | £1.18M | £1.15M | +£28K | £2,136 |
Nat: 57%
£926K
Teaching Staff (77%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)