Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£3,067,000
Total Expenditure£2,868,000
Per Pupil£5,046
Per-pupil spending is below the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,046
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£478
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 | £3.29M | £3.09M | +£199K | £5,370 |
| 2022/23 | £3.21M | £2.97M | +£245K | £5,241 |
| 2021/22 | £3.18M | £3.12M | +£61K | £5,194 |
| 2020/21 | £2.88M | £2.93M | -£50K | £4,695 |
| 2019/20 | £2.76M | £2.72M | +£40K | £4,506 |
Nat: 57%
£2.32M
Teaching Staff (81%)
Nat: 2%
£259K
Admin & IT (9%)
Nat: 12%
£162K
Premises (6%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
