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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,233,000
Total Expenditure£1,209,000
Per Pupil£1,122
Per-pupil spending is below the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,122
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£153
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 | £7.11M | £6.56M | +£554K | £6,261 |
| 2022/23 | £7.53M | £6.93M | +£594K | £6,625 |
| 2021/22 | £6.09M | £5.48M | +£610K | £5,361 |
| 2020/21 | £4.20M | £3.52M | +£680K | £3,699 |
| 2019/20 | £2.65M | £2.14M | +£504K | £2,330 |
Nat: 57%
£938K
Teaching Staff (78%)
Nat: 12%
£134K
Premises (11%)
Nat: 2%
£97K
Admin & IT (8%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
