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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,945,000
Total Expenditure£1,901,000
Per Pupil£7,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,622
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,022
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 | £2.14M | £2.10M | +£44K | £7,782 |
| 2022/23 | £2.12M | £2.09M | +£36K | £7,720 |
| 2021/22 | £2.04M | £1.96M | +£79K | £7,404 |
| 2020/21 | £2.03M | £2.02M | +£8K | £7,393 |
| 2019/20 | £2.12M | £1.95M | +£178K | £7,720 |
Nat: 57%
£1.44M
Teaching Staff (76%)
Nat: 2%
£155K
Admin & IT (8%)
Nat: 5%
£86K
Learning Resources (5%)
£85K
Other (4%)
Nat: 12%
£75K
Premises (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
