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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£2,819,000
Total Expenditure£2,562,000
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£572
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 | £3.15M | £2.90M | +£257K | £8,278 |
| 2022/23 | £2.80M | £2.75M | +£42K | £7,339 |
| 2021/22 | £2.75M | £2.53M | +£223K | £7,231 |
| 2020/21 | £2.83M | £2.78M | +£50K | £7,425 |
| 2019/20 | £2.62M | £2.43M | +£185K | £6,871 |
Nat: 57%
£2.09M
Teaching Staff (81%)
Nat: 2%
£208K
Admin & IT (8%)
Nat: 2%
£102K
Energy (4%)
Nat: 5%
£70K
Learning Resources (3%)
£60K
Other (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
