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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£3,678,000
Total Expenditure£3,612,000
Per Pupil£5,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,643
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£387
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 | £4.02M | £3.96M | +£66K | £5,738 |
| 2022/23 | £3.75M | £3.91M | -£156K | £5,350 |
| 2021/22 | £3.58M | £3.58M | +£4K | £5,106 |
| 2020/21 | £3.48M | £3.48M | -£3K | £4,961 |
| 2019/20 | £3.28M | £3.56M | -£285K | £4,678 |
Nat: 57%
£2.72M
Teaching Staff (75%)
Nat: 2%
£581K
Admin & IT (16%)
Nat: 5%
£140K
Learning Resources (4%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£54K
Premises (1%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)