Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£1,913,000
Total Expenditure£1,792,000
Per Pupil£7,245
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,245
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£644
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 | £2.13M | £2.01M | +£121K | £7,680 |
| 2022/23 | £1.97M | £1.87M | +£100K | £7,076 |
| 2021/22 | £2.21M | £1.79M | +£415K | £7,939 |
| 2020/21 | £2.16M | £1.84M | +£317K | £7,763 |
| 2019/20 | £2.00M | £1.79M | +£203K | £7,176 |
Nat: 57%
£1.33M
Teaching Staff (74%)
Nat: 2%
£259K
Admin & IT (14%)
Nat: 12%
£84K
Premises (5%)
Nat: 5%
£42K
Learning Resources (2%)
£39K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
