Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£2,011,000
Total Expenditure£1,955,000
Per Pupil£5,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,662
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £2.17M | £2.11M | +£56K | £5,812 |
| 2022/23 | £2.03M | £1.98M | +£51K | £5,434 |
| 2021/22 | £1.94M | £1.69M | +£253K | £5,212 |
| 2020/21 | £1.77M | £1.74M | +£32K | £4,759 |
| 2019/20 | £1.60M | £1.56M | +£42K | £4,292 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£184K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 2%
£68K
Energy (3%)
£37K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
