Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£339,000
In-year surplus
Total Income£1,806,000
Total Expenditure£1,467,000
Per Pupil£5,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £339,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,764
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£339,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£496
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 | £1.95M | £1.61M | +£339K | £6,975 |
| 2022/23 | £1.80M | £1.42M | +£377K | £6,425 |
| 2021/22 | £1.78M | £1.29M | +£486K | £6,350 |
| 2020/21 | £1.50M | £1.24M | +£261K | £5,371 |
| 2019/20 | £1.18M | £1.05M | +£132K | £4,211 |
Nat: 57%
£1.11M
Teaching Staff (76%)
Nat: 2%
£207K
Admin & IT (14%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£40K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)