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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£2,263,000
Total Expenditure£2,108,000
Per Pupil£5,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,658
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£556
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 | £2.49M | £2.33M | +£155K | £6,034 |
| 2022/23 | £2.25M | £2.12M | +£127K | £5,464 |
| 2021/22 | £2.13M | £1.91M | +£225K | £5,177 |
| 2020/21 | £2.11M | £1.95M | +£159K | £5,124 |
| 2019/20 | £2.12M | £2.15M | -£36K | £5,138 |
Nat: 57%
£1.46M
Teaching Staff (69%)
Nat: 2%
£314K
Admin & IT (15%)
Nat: 5%
£114K
Learning Resources (5%)
£113K
Other (5%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
