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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£2,679,000
Total Expenditure£2,549,000
Per Pupil£5,973
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,973
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£885
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 | £3.05M | £2.92M | +£130K | £6,239 |
| 2022/23 | £2.79M | £2.76M | +£30K | £5,710 |
| 2021/22 | £2.60M | £2.26M | +£341K | £5,321 |
| 2020/21 | £2.45M | £2.20M | +£248K | £5,012 |
| 2019/20 | £2.17M | £2.07M | +£92K | £4,429 |
Nat: 57%
£1.55M
Teaching Staff (61%)
Nat: 2%
£530K
Admin & IT (21%)
Nat: 5%
£249K
Learning Resources (10%)
Nat: 12%
£80K
Premises (3%)
£80K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
