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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£1,700,000
Total Expenditure£1,534,000
Per Pupil£5,245
Per-pupil spending is below the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,245
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£437
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 | £1.83M | £1.67M | +£166K | £5,767 |
| 2022/23 | £1.67M | £1.57M | +£90K | £5,236 |
| 2021/22 | £1.58M | £1.55M | +£37K | £4,984 |
| 2020/21 | £1.51M | £1.48M | +£27K | £4,736 |
| 2019/20 | £1.45M | £1.50M | -£60K | £4,544 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£235K
Admin & IT (15%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£22K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
