Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£2,423,000
Total Expenditure£2,348,000
Per Pupil£5,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,463
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£380
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 | £2.75M | £2.68M | +£75K | £5,616 |
| 2022/23 | £2.26M | £2.42M | -£160K | £4,618 |
| 2021/22 | £2.30M | £2.11M | +£186K | £4,688 |
| 2020/21 | £2.10M | £1.85M | +£246K | £4,278 |
| 2019/20 | £1.77M | £1.51M | +£261K | £3,620 |
Nat: 57%
£1.91M
Teaching Staff (81%)
Nat: 2%
£154K
Admin & IT (7%)
£103K
Other (4%)
Nat: 12%
£78K
Premises (3%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
