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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£2,144,000
Total Expenditure£2,074,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £2.36M | £2.29M | +£70K | £6,838 |
| 2022/23 | £2.29M | £2.16M | +£130K | £6,635 |
| 2021/22 | £2.23M | £2.08M | +£149K | £6,458 |
| 2020/21 | £2.05M | £1.83M | +£222K | £5,945 |
| 2019/20 | £1.86M | £1.78M | +£80K | £5,403 |
Nat: 57%
£1.59M
Teaching Staff (77%)
Nat: 2%
£149K
Admin & IT (7%)
£148K
Other (7%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
