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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£354,000
In-year surplus
Total Income£2,266,000
Total Expenditure£1,912,000
Per Pupil£5,115
Per-pupil spending is below the national average — the school is running an in-year surplus of £354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,115
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£354,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£466
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 | £2.44M | £2.09M | +£354K | £5,983 |
| 2022/23 | £2.15M | £1.84M | +£309K | £5,257 |
| 2021/22 | £1.69M | £1.52M | +£162K | £4,135 |
| 2020/21 | £1.49M | £1.45M | +£41K | £3,657 |
| 2019/20 | £1.46M | £1.22M | +£242K | £3,581 |
Nat: 57%
£1.53M
Teaching Staff (80%)
Nat: 2%
£188K
Admin & IT (10%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)