Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£2,314,000
Total Expenditure£2,289,000
Per Pupil£6,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,227
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£523
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 | £2.69M | £2.67M | +£25K | £6,285 |
| 2022/23 | £2.48M | £2.36M | +£118K | £5,797 |
| 2021/22 | £2.26M | £2.17M | +£92K | £5,273 |
| 2020/21 | £2.02M | £2.01M | +£11K | £4,722 |
| 2019/20 | £1.96M | £1.96M | +£3K | £4,582 |
Nat: 57%
£1.91M
Teaching Staff (83%)
Nat: 2%
£155K
Admin & IT (7%)
Nat: 12%
£93K
Premises (4%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
