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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,504,000
Total Expenditure£2,389,000
Per Pupil£8,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,009
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,034
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 | £2.73M | £2.61M | +£115K | £8,362 |
| 2022/23 | £2.58M | £2.57M | +£1K | £7,899 |
| 2021/22 | £2.40M | £2.38M | +£22K | £7,368 |
| 2020/21 | £2.37M | £2.31M | +£59K | £7,282 |
| 2019/20 | £2.33M | £2.36M | -£31K | £7,150 |
Nat: 57%
£1.84M
Teaching Staff (77%)
Nat: 2%
£205K
Admin & IT (9%)
Nat: 5%
£159K
Learning Resources (7%)
Nat: 2%
£100K
Energy (4%)
Nat: 12%
£77K
Premises (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)