Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£363,000
In-year surplus
Total Income£2,822,000
Total Expenditure£2,459,000
Per Pupil£5,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £363,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,753
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£363,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£660
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 | £3.08M | £2.72M | +£363K | £6,520 |
| 2022/23 | £2.76M | £2.31M | +£452K | £5,839 |
| 2021/22 | £2.37M | £2.14M | +£236K | £5,019 |
| 2020/21 | £2.31M | £2.13M | +£189K | £4,892 |
| 2019/20 | £2.13M | £1.84M | +£294K | £4,510 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£185K
Admin & IT (8%)
Nat: 5%
£139K
Learning Resources (6%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£70K
Energy (3%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)