Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£2,299,000
Total Expenditure£2,282,000
Per Pupil£5,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,978
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £2.51M | £2.49M | +£17K | £6,019 |
| 2022/23 | £2.38M | £2.27M | +£107K | £5,705 |
| 2021/22 | £2.03M | £2.26M | -£230K | £4,878 |
| 2020/21 | £1.98M | £1.86M | +£119K | £4,743 |
| 2019/20 | £1.87M | £1.80M | +£67K | £4,475 |
Nat: 57%
£1.71M
Teaching Staff (75%)
Nat: 2%
£275K
Admin & IT (12%)
Nat: 5%
£140K
Learning Resources (6%)
Nat: 12%
£65K
Premises (3%)
£57K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
