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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£3,516,000
Total Expenditure£3,340,000
Per Pupil£8,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,593
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£537
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 | £3.85M | £3.68M | +£176K | £9,005 |
| 2022/23 | £3.34M | £3.23M | +£112K | £7,799 |
| 2021/22 | £2.90M | £2.91M | -£16K | £6,771 |
| 2020/21 | £2.92M | £2.79M | +£129K | £6,825 |
| 2019/20 | £2.90M | £2.77M | +£132K | £6,776 |
Nat: 57%
£2.52M
Teaching Staff (75%)
Nat: 2%
£326K
Admin & IT (10%)
£269K
Other (8%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 12%
£70K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
