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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£2,406,000
Total Expenditure£2,209,000
Per Pupil£5,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,443
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £2.63M | £2.43M | +£197K | £5,884 |
| 2022/23 | £2.43M | £2.27M | +£158K | £5,430 |
| 2021/22 | £2.12M | £2.10M | +£22K | £4,736 |
| 2020/21 | £1.84M | £1.89M | -£50K | £4,114 |
| 2019/20 | £1.76M | £1.87M | -£113K | £3,935 |
Nat: 57%
£1.75M
Teaching Staff (79%)
Nat: 2%
£204K
Admin & IT (9%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 12%
£75K
Premises (3%)
£39K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
