Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£2,528,000
Total Expenditure£2,339,000
Per Pupil£7,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,285
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £2.82M | £2.63M | +£189K | £7,809 |
| 2022/23 | £2.54M | £2.35M | +£187K | £7,039 |
| 2021/22 | £2.22M | £2.14M | +£84K | £6,150 |
| 2020/21 | £1.96M | £1.86M | +£95K | £5,421 |
| 2019/20 | £1.59M | £1.49M | +£99K | £4,413 |
Nat: 57%
£1.78M
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (7%)
£156K
Other (7%)
Nat: 5%
£126K
Learning Resources (5%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)