Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£2,554,000
Total Expenditure£2,336,000
Per Pupil£28,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,427
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,629
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 | £2.75M | £2.53M | +£218K | £30,876 |
| 2022/23 | £2.59M | £2.38M | +£206K | £29,090 |
| 2021/22 | £2.05M | £1.98M | +£67K | £23,022 |
| 2020/21 | £2.02M | £1.81M | +£207K | £22,708 |
| 2019/20 | £2.05M | £1.79M | +£261K | £23,056 |
Nat: 57%
£1.50M
Teaching Staff (64%)
£272K
Other (12%)
Nat: 2%
£262K
Admin & IT (11%)
Nat: 5%
£170K
Learning Resources (7%)
Nat: 2%
£93K
Energy (4%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)