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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus
Total Income£1,887,000
Total Expenditure£1,638,000
Per Pupil£6,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,813
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£249,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£491
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 | £2.11M | £1.86M | +£249K | £7,725 |
| 2022/23 | £2.02M | £1.69M | +£333K | £7,392 |
| 2021/22 | £2.20M | £2.03M | +£175K | £8,070 |
| 2020/21 | £1.67M | £1.44M | +£235K | £6,128 |
| 2019/20 | £1.46M | £1.24M | +£221K | £5,337 |
Nat: 57%
£1.24M
Teaching Staff (75%)
£145K
Other (9%)
Nat: 2%
£124K
Admin & IT (8%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)