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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£2,040,000
Total Expenditure£2,026,000
Per Pupil£7,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,086
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £2.25M | £2.23M | +£14K | £7,130 |
| 2022/23 | £2.00M | £1.96M | +£45K | £6,349 |
| 2021/22 | £1.70M | £1.73M | -£30K | £5,384 |
| 2020/21 | £1.56M | £1.48M | +£81K | £4,952 |
| 2019/20 | £1.38M | £1.45M | -£66K | £4,394 |
Nat: 57%
£1.60M
Teaching Staff (79%)
Nat: 2%
£210K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (5%)
£51K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
