Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£2,347,000
Total Expenditure£2,290,000
Per Pupil£5,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,467
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£564
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 | £2.52M | £2.46M | +£57K | £5,593 |
| 2022/23 | £2.41M | £2.22M | +£186K | £5,349 |
| 2021/22 | £2.33M | £2.06M | +£276K | £5,189 |
| 2020/21 | £2.20M | £1.99M | +£206K | £4,884 |
| 2019/20 | £2.11M | £2.04M | +£68K | £4,682 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£193K
Admin & IT (8%)
£118K
Other (5%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
