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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£2,061,000
Total Expenditure£2,015,000
Per Pupil£6,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,090
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£682
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 | £2.34M | £2.30M | +£46K | £6,212 |
| 2022/23 | £2.09M | £2.17M | -£81K | £5,533 |
| 2021/22 | £2.00M | £2.18M | -£178K | £5,300 |
| 2020/21 | £2.04M | £1.87M | +£164K | £5,398 |
| 2019/20 | £1.92M | £1.77M | +£149K | £5,080 |
Nat: 57%
£1.46M
Teaching Staff (73%)
Nat: 2%
£197K
Admin & IT (10%)
£113K
Other (6%)
Nat: 5%
£101K
Learning Resources (5%)
Nat: 12%
£94K
Premises (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
