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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,573,000
Total Expenditure£2,478,000
Per Pupil£6,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,122
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£765
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 | £2.70M | £2.60M | +£95K | £6,346 |
| 2022/23 | £2.42M | £2.36M | +£58K | £5,699 |
| 2021/22 | £2.19M | £2.09M | +£108K | £5,162 |
| 2020/21 | £1.86M | £1.76M | +£100K | £4,376 |
| 2019/20 | £2.10M | £2.10M | +£0 | £4,948 |
Nat: 57%
£1.65M
Teaching Staff (67%)
Nat: 2%
£431K
Admin & IT (17%)
Nat: 5%
£151K
Learning Resources (6%)
Nat: 2%
£106K
Energy (4%)
£86K
Other (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)