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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,236,000
Total Expenditure£2,095,000
Per Pupil£5,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,856
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£384
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 | £2.41M | £2.27M | +£141K | £6,219 |
| 2022/23 | £2.22M | £2.13M | +£91K | £5,716 |
| 2021/22 | £2.06M | £1.89M | +£174K | £5,322 |
| 2020/21 | £2.19M | £1.79M | +£395K | £5,642 |
| 2019/20 | £2.06M | £1.79M | +£271K | £5,302 |
Nat: 57%
£1.70M
Teaching Staff (81%)
Nat: 2%
£231K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (3%)
£45K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)