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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£2,567,000
Total Expenditure£2,349,000
Per Pupil£8,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,239
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£537
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 | £2.90M | £2.69M | +£218K | £8,908 |
| 2022/23 | £2.73M | £2.64M | +£89K | £8,380 |
| 2021/22 | £2.28M | £2.18M | +£99K | £6,988 |
| 2020/21 | £2.37M | £2.32M | +£50K | £7,282 |
| 2019/20 | £2.20M | £2.09M | +£108K | £6,736 |
Nat: 57%
£1.84M
Teaching Staff (78%)
Nat: 2%
£253K
Admin & IT (11%)
£85K
Other (4%)
Nat: 12%
£84K
Premises (4%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)