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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£3,225,000
Total Expenditure£2,966,000
Per Pupil£8,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,763
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£574
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 | £4.00M | £3.74M | +£259K | £9,370 |
| 2022/23 | £3.78M | £3.46M | +£317K | £8,855 |
| 2021/22 | £403K | £270K | +£133K | £944 |
| 2020/21 | £3.52M | £3.12M | +£403K | £8,251 |
| 2019/20 | £3.94M | £3.56M | +£377K | £9,227 |
Nat: 57%
£2.29M
Teaching Staff (77%)
£243K
Other (8%)
Nat: 2%
£213K
Admin & IT (7%)
Nat: 2%
£98K
Energy (3%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)