Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£3,300,000
Total Expenditure£3,078,000
Per Pupil£6,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£495
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 | £3.62M | £3.40M | +£222K | £6,529 |
| 2022/23 | £3.35M | £3.12M | +£233K | £6,045 |
| 2021/22 | £3.16M | £2.92M | +£240K | £5,700 |
| 2020/21 | £2.98M | £2.72M | +£260K | £5,383 |
| 2019/20 | £2.85M | £2.66M | +£192K | £5,150 |
Nat: 57%
£2.36M
Teaching Staff (77%)
Nat: 2%
£441K
Admin & IT (14%)
Nat: 5%
£107K
Learning Resources (3%)
Nat: 2%
£87K
Energy (3%)
Nat: 12%
£75K
Premises (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
