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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£2,202,000
Total Expenditure£2,160,000
Per Pupil£4,951
Per-pupil spending is below the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,951
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£358
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 | £2.56M | £2.52M | +£42K | £5,033 |
| 2022/23 | £2.35M | £2.25M | +£98K | £4,619 |
| 2021/22 | £2.06M | £1.88M | +£174K | £4,041 |
| 2020/21 | £1.91M | £1.78M | +£137K | £3,758 |
| 2019/20 | £1.73M | £1.68M | +£49K | £3,403 |
Nat: 57%
£1.77M
Teaching Staff (82%)
Nat: 2%
£212K
Admin & IT (10%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)