Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£2,855,000
Total Expenditure£2,547,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£874
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 | £3.11M | £2.80M | +£308K | £7,023 |
| 2022/23 | £2.90M | £2.55M | +£354K | £6,555 |
| 2021/22 | £2.73M | £2.17M | +£558K | £6,156 |
| 2020/21 | £2.69M | £2.08M | +£610K | £6,063 |
| 2019/20 | £2.68M | £2.08M | +£609K | £6,059 |
Nat: 57%
£1.96M
Teaching Staff (77%)
Nat: 12%
£244K
Premises (10%)
£113K
Other (4%)
Nat: 2%
£95K
Admin & IT (4%)
Nat: 2%
£85K
Energy (3%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
