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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£2,221,000
Total Expenditure£2,119,000
Per Pupil£14,059
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,059
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,207
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 | £2.48M | £2.38M | +£102K | £14,663 |
| 2022/23 | £2.28M | £2.32M | -£43K | £13,497 |
| 2021/22 | £2.47M | £2.44M | +£26K | £14,598 |
| 2020/21 | £2.63M | £2.70M | -£77K | £15,533 |
| 2019/20 | £2.61M | £2.65M | -£39K | £15,438 |
Nat: 57%
£1.23M
Teaching Staff (58%)
£401K
Other (19%)
Nat: 2%
£282K
Admin & IT (13%)
Nat: 2%
£92K
Energy (4%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
