Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£349,000
In-year surplus
Total Income£2,458,000
Total Expenditure£2,109,000
Per Pupil£5,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £349,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,451
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£349,000
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £2.58M | £2.23M | +£349K | £6,302 |
| 2022/23 | £2.47M | £2.14M | +£328K | £6,017 |
| 2021/22 | £2.28M | £2.12M | +£164K | £5,571 |
| 2020/21 | £2.17M | £2.05M | +£124K | £5,300 |
| 2019/20 | £2.14M | £1.92M | +£218K | £5,217 |
Nat: 57%
£1.64M
Teaching Staff (78%)
Nat: 2%
£251K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
£39K
Other (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
