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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£4,671,000
Total Expenditure£4,591,000
Per Pupil£8,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,593
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£4.67M
Total Income (Derived)
£4.59M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,133
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 | £5.05M | £4.97M | +£80K | £8,732 |
| 2022/23 | £2.35M | £2.21M | +£141K | £4,059 |
| 2020/21 | £5.68M | £5.34M | +£346K | £9,836 |
| 2019/20 | £5.13M | £5.01M | +£121K | £8,882 |
Nat: 57%
£3.52M
Teaching Staff (77%)
Nat: 2%
£413K
Admin & IT (9%)
Nat: 12%
£294K
Premises (6%)
Nat: 5%
£206K
Learning Resources (4%)
Nat: 2%
£154K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)