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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£353,000
In-year surplus
Total Income£1,451,000
Total Expenditure£1,098,000
Per Pupil£56,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £353,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£56,955
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£353,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£6,318
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 | £1.61M | £1.25M | +£353K | £73,000 |
| 2022/23 | £1.10M | £1.03M | +£64K | £49,909 |
| 2021/22 | £910K | £896K | +£14K | £41,364 |
| 2020/21 | £867K | £846K | +£21K | £39,409 |
| 2019/20 | £865K | £715K | +£150K | £39,318 |
Nat: 57%
£774K
Teaching Staff (70%)
Nat: 2%
£185K
Admin & IT (17%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£42K
Energy (4%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)