Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,558,000
Total Expenditure£2,426,000
Per Pupil£5,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,494
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£252
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 | £2.77M | £2.64M | +£132K | £5,769 |
| 2022/23 | £2.63M | £2.63M | +£2K | £5,475 |
| 2021/22 | £2.53M | £2.39M | +£140K | £5,275 |
| 2020/21 | £2.48M | £2.33M | +£158K | £5,173 |
| 2019/20 | £2.48M | £2.25M | +£224K | £5,165 |
Nat: 57%
£2.06M
Teaching Staff (85%)
Nat: 2%
£250K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)