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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£2,471,000
Total Expenditure£2,259,000
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£342
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 | £2.64M | £2.43M | +£212K | £6,678 |
| 2022/23 | £2.48M | £2.22M | +£266K | £6,291 |
| 2021/22 | £2.48M | £2.17M | +£310K | £6,284 |
| 2020/21 | £2.28M | £2.08M | +£195K | £5,765 |
| 2019/20 | £2.19M | £2.01M | +£180K | £5,549 |
Nat: 57%
£1.92M
Teaching Staff (85%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£26K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
