Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£1,950,000
Total Expenditure£1,806,000
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£268
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 | £2.65M | £2.50M | +£144K | £6,069 |
| 2022/23 | £2.49M | £2.34M | +£146K | £5,706 |
| 2021/22 | £2.38M | £2.27M | +£110K | £5,459 |
| 2020/21 | £2.28M | £2.23M | +£50K | £5,234 |
| 2019/20 | £2.07M | £2.00M | +£77K | £4,755 |
Nat: 57%
£1.52M
Teaching Staff (84%)
Nat: 2%
£115K
Admin & IT (6%)
Nat: 5%
£113K
Learning Resources (6%)
£59K
Other (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
