Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£2,561,000
Total Expenditure£2,335,000
Per Pupil£5,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,532
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£767
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 | £2.70M | £2.47M | +£226K | £6,038 |
| 2022/23 | £2.65M | £2.33M | +£321K | £5,937 |
| 2021/22 | £2.59M | £2.35M | +£240K | £5,790 |
| 2020/21 | £2.50M | £2.41M | +£81K | £5,582 |
| 2019/20 | £2.51M | £2.31M | +£193K | £5,609 |
Nat: 57%
£1.59M
Teaching Staff (68%)
Nat: 2%
£260K
Admin & IT (11%)
Nat: 5%
£252K
Learning Resources (11%)
£142K
Other (6%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
