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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£518,000
In-year surplus
Total Income£2,913,000
Total Expenditure£2,395,000
Per Pupil£6,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £518,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,024
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£518,000
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£907
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 | £3.23M | £2.71M | +£518K | £7,176 |
| 2022/23 | £3.24M | £2.81M | +£438K | £7,207 |
| 2021/22 | £3.21M | £2.74M | +£475K | £7,138 |
| 2020/21 | £3.14M | £2.60M | +£541K | £6,987 |
| 2019/20 | £3.31M | £2.73M | +£574K | £7,347 |
Nat: 57%
£1.63M
Teaching Staff (68%)
Nat: 2%
£221K
Admin & IT (9%)
£178K
Other (7%)
Nat: 5%
£162K
Learning Resources (7%)
Nat: 12%
£128K
Premises (5%)
Nat: 2%
£74K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
