Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£1,994,000
Total Expenditure£1,868,000
Per Pupil£5,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,363
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
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 | £2.10M | £1.98M | +£126K | £5,705 |
| 2022/23 | £2.19M | £1.86M | +£325K | £5,930 |
| 2021/22 | £2.07M | £1.89M | +£189K | £5,621 |
| 2020/21 | £2.00M | £1.81M | +£197K | £5,431 |
| 2019/20 | £1.93M | £1.79M | +£142K | £5,241 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£155K
Admin & IT (8%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£66K
Learning Resources (4%)
£62K
Other (3%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
