Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£458,000
In-year surplus
Total Income£3,001,000
Total Expenditure£2,543,000
Per Pupil£24,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £458,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,415
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£458,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,932
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 | £3.34M | £2.88M | +£458K | £28,297 |
| 2022/23 | £2.76M | £2.66M | +£100K | £23,373 |
| 2021/22 | £2.45M | £2.35M | +£97K | £20,746 |
| 2020/21 | £2.21M | £2.04M | +£167K | £18,729 |
| 2019/20 | £1.92M | £1.85M | +£64K | £16,246 |
Nat: 57%
£1.73M
Teaching Staff (68%)
Nat: 2%
£463K
Admin & IT (18%)
Nat: 5%
£161K
Learning Resources (6%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£70K
Energy (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
