Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£2,943,000
Total Expenditure£2,924,000
Per Pupil£8,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,443
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,212
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 | £3.20M | £3.18M | +£19K | £8,493 |
| 2022/23 | £3.50M | £3.43M | +£71K | £9,284 |
| 2021/22 | £3.10M | £3.27M | -£170K | £8,228 |
| 2020/21 | £2.98M | £2.88M | +£103K | £7,910 |
| 2019/20 | £2.99M | £2.91M | +£79K | £7,939 |
Nat: 57%
£2.00M
Teaching Staff (68%)
Nat: 2%
£411K
Admin & IT (14%)
Nat: 12%
£235K
Premises (8%)
Nat: 5%
£142K
Learning Resources (5%)
Nat: 2%
£80K
Energy (3%)
£59K
Other (2%)
Nat: 2%
£0
Catering (<1%)