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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus
Total Income£1,680,000
Total Expenditure£1,508,000
Per Pupil£7,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,729
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£172,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £1.79M | £1.62M | +£172K | £8,548 |
| 2022/23 | £1.81M | £1.68M | +£122K | £8,600 |
| 2021/22 | £1.73M | £1.57M | +£157K | £8,214 |
| 2020/21 | £1.54M | £1.33M | +£207K | £7,343 |
| 2019/20 | £1.53M | £1.26M | +£278K | £7,305 |
Nat: 57%
£1.24M
Teaching Staff (82%)
£88K
Other (6%)
Nat: 2%
£61K
Admin & IT (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
