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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£376,000
In-year surplus
Total Income£2,450,000
Total Expenditure£2,074,000
Per Pupil£7,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £376,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,140
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£376,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £2.63M | £2.25M | +£376K | £8,333 |
| 2022/23 | £2.44M | £2.30M | +£148K | £7,759 |
| 2021/22 | £2.54M | £2.21M | +£330K | £8,063 |
| 2020/21 | £2.38M | £2.18M | +£195K | £7,549 |
| 2019/20 | £2.14M | £1.93M | +£214K | £6,806 |
Nat: 57%
£1.75M
Teaching Staff (84%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 12%
£76K
Premises (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)