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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus
Total Income£3,391,000
Total Expenditure£3,100,000
Per Pupil£5,027
Per-pupil spending is below the national average — the school is running an in-year surplus of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,027
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£291,000
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£347
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 | £3.63M | £3.34M | +£291K | £5,465 |
| 2022/23 | £3.62M | £3.23M | +£387K | £5,447 |
| 2021/22 | £3.30M | £3.03M | +£271K | £4,962 |
| 2020/21 | £2.98M | £2.93M | +£54K | £4,487 |
| 2019/20 | £2.83M | £2.81M | +£10K | £4,248 |
Nat: 57%
£2.28M
Teaching Staff (74%)
Nat: 2%
£589K
Admin & IT (19%)
Nat: 2%
£118K
Energy (4%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 12%
£13K
Premises (<1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)