Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,794,000
Total Expenditure£1,675,000
Per Pupil£7,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,401
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,267
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 | £1.95M | £1.83M | +£119K | £7,883 |
| 2022/23 | £1.77M | £1.77M | +£3K | £7,162 |
| 2021/22 | £1.67M | £1.59M | +£84K | £6,761 |
| 2020/21 | £1.14M | £1.01M | +£128K | £4,599 |
Nat: 57%
£1.10M
Teaching Staff (66%)
Nat: 12%
£137K
Premises (8%)
Nat: 2%
£130K
Admin & IT (8%)
£128K
Other (8%)
Nat: 5%
£106K
Learning Resources (6%)
Nat: 2%
£69K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
