Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,868,000
Total Expenditure£1,818,000
Per Pupil£5,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,636
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£43
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 | £2.39M | £2.34M | +£50K | £5,757 |
| 2022/23 | £2.32M | £1.74M | +£577K | £5,590 |
| 2021/22 | £2.15M | £1.66M | +£488K | £5,173 |
| 2020/21 | £2.13M | £1.71M | +£412K | £5,123 |
| 2019/20 | £2.04M | £1.54M | +£503K | £4,918 |
Nat: 57%
£1.63M
Teaching Staff (90%)
Nat: 2%
£172K
Admin & IT (9%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)