Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus
Total Income£7,382,000
Total Expenditure£7,121,000
Per Pupil£7,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,258
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£261,000
Revenue Balance (In-year)
Show more metrics
£7.38M
Total Income (Derived)
£7.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£688
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 | £8.27M | £8.01M | +£261K | £7,495 |
| 2022/23 | £7.88M | £7.13M | +£751K | £7,141 |
| 2021/22 | £7.19M | £6.55M | +£643K | £6,514 |
| 2020/21 | £6.79M | £5.96M | +£835K | £6,150 |
| 2019/20 | £6.28M | £5.93M | +£341K | £5,685 |
Nat: 57%
£4.77M
Teaching Staff (67%)
Nat: 2%
£1.01M
Admin & IT (14%)
£601K
Other (8%)
Nat: 5%
£331K
Learning Resources (5%)
Nat: 2%
£293K
Energy (4%)
Nat: 12%
£116K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Sir Harry Smith Community