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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£2,620,000
Total Expenditure£2,297,000
Per Pupil£5,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,896
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£317
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 | £2.92M | £2.60M | +£323K | £6,628 |
| 2022/23 | £2.91M | £2.92M | -£15K | £6,592 |
| 2021/22 | £2.75M | £2.88M | -£131K | £6,229 |
| 2020/21 | £2.73M | £2.67M | +£60K | £6,200 |
| 2019/20 | £2.68M | £2.85M | -£168K | £6,077 |
Nat: 57%
£1.88M
Teaching Staff (82%)
Nat: 2%
£273K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
