Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£2,932,000
Total Expenditure£2,795,000
Per Pupil£5,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,510
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £3.48M | £3.34M | +£137K | £5,736 |
| 2022/23 | £3.17M | £3.51M | -£336K | £5,236 |
| 2021/22 | £2.93M | £3.28M | -£343K | £4,842 |
| 2020/21 | £2.62M | £3.06M | -£435K | £4,330 |
| 2019/20 | £3.18M | £3.20M | -£22K | £5,246 |
Nat: 57%
£2.19M
Teaching Staff (78%)
Nat: 2%
£319K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£87K
Energy (3%)
£79K
Other (3%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
