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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£1,776,000
Total Expenditure£1,597,000
Per Pupil£5,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,354
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£739
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 | £2.25M | £2.07M | +£179K | £5,817 |
| 2022/23 | £2.00M | £1.69M | +£311K | £5,160 |
| 2021/22 | £1.76M | £1.70M | +£65K | £4,558 |
| 2020/21 | £1.80M | £1.64M | +£158K | £4,649 |
| 2019/20 | £1.82M | £1.47M | +£351K | £4,711 |
Nat: 57%
£865K
Teaching Staff (54%)
Nat: 2%
£361K
Admin & IT (23%)
Nat: 5%
£238K
Learning Resources (15%)
£85K
Other (5%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
