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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,713,000
Total Expenditure£1,668,000
Per Pupil£6,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,385
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£295
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 | £2.04M | £1.99M | +£45K | £6,529 |
| 2022/23 | £1.96M | £1.72M | +£239K | £6,288 |
| 2021/22 | £1.87M | £1.72M | +£151K | £5,994 |
| 2020/21 | £1.72M | £1.62M | +£101K | £5,526 |
| 2019/20 | £1.66M | £1.59M | +£70K | £5,311 |
Nat: 57%
£1.34M
Teaching Staff (80%)
Nat: 2%
£237K
Admin & IT (14%)
Nat: 12%
£38K
Premises (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
