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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£3,455,000
Total Expenditure£3,338,000
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£672
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 | £3.73M | £3.61M | +£117K | £7,080 |
| 2022/23 | £3.62M | £3.87M | -£255K | £6,865 |
| 2021/22 | £3.60M | £3.46M | +£135K | £6,827 |
| 2020/21 | £3.75M | £3.50M | +£245K | £7,112 |
| 2019/20 | £3.63M | £3.29M | +£337K | £6,886 |
Nat: 57%
£2.73M
Teaching Staff (82%)
Nat: 2%
£255K
Admin & IT (8%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£70K
Energy (2%)
£63K
Other (2%)
Nat: 2%
£0
Catering (<1%)
