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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,066,000
Total Expenditure£1,957,000
Per Pupil£5,184
Per-pupil spending is below the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,184
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £2.31M | £2.20M | +£109K | £5,440 |
| 2022/23 | £2.16M | £2.04M | +£122K | £5,078 |
| 2021/22 | £1.98M | £1.82M | +£159K | £4,668 |
| 2020/21 | £1.86M | £1.75M | +£113K | £4,372 |
| 2019/20 | £1.76M | £1.67M | +£91K | £4,144 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£238K
Admin & IT (12%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
