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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£2,723,000
Total Expenditure£2,319,000
Per Pupil£5,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,988
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£404,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£489
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 | £2.96M | £2.56M | +£404K | £6,934 |
| 2022/23 | £2.62M | £2.40M | +£220K | £6,143 |
| 2021/22 | £2.54M | £2.35M | +£194K | £5,958 |
| 2020/21 | £2.46M | £2.30M | +£157K | £5,752 |
| 2019/20 | £2.39M | £1.99M | +£401K | £5,600 |
Nat: 57%
£1.90M
Teaching Staff (82%)
Nat: 2%
£171K
Admin & IT (7%)
Nat: 12%
£115K
Premises (5%)
Nat: 5%
£93K
Learning Resources (4%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)