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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£2,395,000
Total Expenditure£2,236,000
Per Pupil£5,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,655
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£291
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 | £2.80M | £2.64M | +£159K | £5,996 |
| 2022/23 | £2.51M | £2.46M | +£53K | £5,373 |
| 2021/22 | £2.39M | £2.28M | +£110K | £5,116 |
| 2020/21 | £2.15M | £2.04M | +£108K | £4,610 |
| 2019/20 | £1.98M | £2.02M | -£44K | £4,231 |
Nat: 57%
£1.85M
Teaching Staff (83%)
Nat: 2%
£253K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)