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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£2,330,000
Total Expenditure£2,244,000
Per Pupil£6,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,958
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£763
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 | £2.64M | +£86K | £7,184 |
| 2022/23 | £2.45M | £2.24M | +£216K | £6,458 |
| 2021/22 | £2.07M | £1.93M | +£140K | £5,455 |
| 2020/21 | £1.76M | £1.55M | +£204K | £4,626 |
| 2019/20 | £1.32M | £1.11M | +£218K | £3,484 |
Nat: 57%
£1.21M
Teaching Staff (54%)
£511K
Other (23%)
Nat: 2%
£229K
Admin & IT (10%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£116K
Premises (5%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)