Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,951,000
Total Expenditure£1,849,000
Per Pupil£7,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,960
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£855
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 | £2.29M | £2.19M | +£102K | £8,331 |
| 2022/23 | £2.35M | £2.34M | +£9K | £8,538 |
| 2021/22 | £2.29M | £2.05M | +£239K | £8,313 |
| 2020/21 | £2.17M | £1.98M | +£188K | £7,898 |
| 2019/20 | £1.92M | £1.86M | +£59K | £6,982 |
Nat: 57%
£1.41M
Teaching Staff (76%)
Nat: 2%
£168K
Admin & IT (9%)
Nat: 5%
£165K
Learning Resources (9%)
Nat: 2%
£47K
Energy (3%)
£36K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)