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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£2,448,000
Total Expenditure£2,376,000
Per Pupil£7,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,211
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,028
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 | £2.67M | £2.60M | +£72K | £7,411 |
| 2022/23 | £2.63M | £2.53M | +£98K | £7,306 |
| 2021/22 | £2.31M | £2.28M | +£24K | £6,403 |
| 2020/21 | £2.30M | £2.21M | +£90K | £6,400 |
| 2019/20 | £2.36M | £2.41M | -£57K | £6,547 |
Nat: 57%
£1.62M
Teaching Staff (68%)
Nat: 2%
£362K
Admin & IT (15%)
Nat: 5%
£162K
Learning Resources (7%)
Nat: 2%
£107K
Energy (5%)
Nat: 12%
£68K
Premises (3%)
£57K
Other (2%)
Nat: 2%
£0
Catering (<1%)