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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£2,753,000
Total Expenditure£2,610,000
Per Pupil£5,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,474
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£401
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 | £3.00M | £2.85M | +£143K | £5,749 |
| 2022/23 | £2.68M | £2.63M | +£57K | £5,148 |
| 2021/22 | £2.57M | £2.42M | +£149K | £4,937 |
| 2020/21 | £2.46M | £2.41M | +£50K | £4,714 |
| 2019/20 | £2.30M | £2.48M | -£172K | £4,422 |
Nat: 57%
£2.15M
Teaching Staff (82%)
Nat: 2%
£226K
Admin & IT (9%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)