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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus
Total Income£1,546,000
Total Expenditure£1,335,000
Per Pupil£7,073
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,073
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£211,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,150
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 | £1.67M | £1.46M | +£211K | £8,097 |
| 2022/23 | £1.55M | £1.28M | +£272K | £7,539 |
| 2021/22 | £1.50M | £1.24M | +£266K | £7,301 |
| 2020/21 | £3.58M | £1.49M | +£2.08M | £17,359 |
| 2019/20 | £1.49M | £1.43M | +£54K | £7,223 |
Nat: 57%
£779K
Teaching Staff (58%)
£187K
Other (14%)
Nat: 2%
£145K
Admin & IT (11%)
Nat: 5%
£144K
Learning Resources (11%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
