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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£354,000
In-year surplus
Total Income£3,000,000
Total Expenditure£2,646,000
Per Pupil£16,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £354,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,585
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£354,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,772
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 | £3.19M | £2.84M | +£354K | £18,655 |
| 2022/23 | £2.98M | £2.57M | +£411K | £17,439 |
| 2021/22 | £2.67M | £2.06M | +£609K | £15,608 |
| 2020/21 | £2.48M | £1.86M | +£623K | £14,532 |
| 2019/20 | £2.58M | £2.05M | +£533K | £15,111 |
Nat: 57%
£2.15M
Teaching Staff (81%)
Nat: 12%
£193K
Premises (7%)
Nat: 2%
£128K
Admin & IT (5%)
£70K
Other (3%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)