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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£2,272,000
Total Expenditure£2,228,000
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £2.29M | £2.25M | +£44K | £6,676 |
| 2022/23 | £2.42M | £2.17M | +£257K | £7,064 |
| 2021/22 | £2.35M | £2.54M | -£189K | £6,840 |
| 2020/21 | £2.56M | £2.31M | +£253K | £7,478 |
| 2019/20 | £2.62M | £2.56M | +£66K | £7,641 |
Nat: 57%
£1.62M
Teaching Staff (73%)
Nat: 2%
£420K
Admin & IT (19%)
Nat: 2%
£99K
Energy (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 5%
£28K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)