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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,828,000
Total Expenditure£1,696,000
Per Pupil£5,069
Per-pupil spending is below the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,069
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £1.89M | £1.75M | +£132K | £5,451 |
| 2022/23 | £1.81M | £1.61M | +£203K | £5,234 |
| 2021/22 | £1.75M | £1.42M | +£328K | £5,055 |
| 2020/21 | £1.61M | £1.55M | +£61K | £4,650 |
| 2019/20 | £1.24M | £1.22M | +£24K | £3,581 |
Nat: 57%
£1.22M
Teaching Staff (72%)
Nat: 2%
£195K
Admin & IT (11%)
Nat: 5%
£121K
Learning Resources (7%)
Nat: 12%
£70K
Premises (4%)
£52K
Other (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
