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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£2,338,000
Total Expenditure£2,295,000
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £2.60M | £2.56M | +£43K | £6,151 |
| 2022/23 | £2.26M | £2.07M | +£187K | £5,345 |
| 2021/22 | £2.20M | £2.16M | +£42K | £5,206 |
| 2020/21 | £2.03M | £2.01M | +£22K | £4,804 |
| 2019/20 | £1.76M | £1.76M | +£0 | £4,154 |
Nat: 57%
£1.63M
Teaching Staff (71%)
Nat: 2%
£395K
Admin & IT (17%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£79K
Energy (3%)
Nat: 12%
£69K
Premises (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)