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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£2,864,000
Total Expenditure£2,768,000
Per Pupil£3,428
Per-pupil spending is below the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,428
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £3.62M | £3.22M | +£392K | £3,875 |
| 2022/23 | £5.80M | £5.70M | +£100K | £6,217 |
| 2021/22 | £4.60M | £4.38M | +£221K | £4,930 |
| 2020/21 | £3.46M | £3.24M | +£215K | £3,703 |
| 2019/20 | £2.55M | £2.15M | +£401K | £2,733 |
Nat: 57%
£2.07M
Teaching Staff (75%)
Nat: 2%
£241K
Admin & IT (9%)
£151K
Other (5%)
Nat: 5%
£149K
Learning Resources (5%)
Nat: 2%
£102K
Energy (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
