Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£2,276,000
Total Expenditure£2,116,000
Per Pupil£6,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,197
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £2.61M | £2.45M | +£160K | £6,601 |
| 2022/23 | £2.41M | £2.29M | +£117K | £6,078 |
| 2021/22 | £2.17M | £2.12M | +£51K | £5,470 |
| 2020/21 | £2.09M | £1.93M | +£157K | £5,268 |
| 2019/20 | £2.01M | £1.93M | +£76K | £5,068 |
Nat: 57%
£1.74M
Teaching Staff (82%)
Nat: 2%
£182K
Admin & IT (9%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)