Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£397,000
In-year surplus
Total Income£1,860,000
Total Expenditure£1,463,000
Per Pupil£5,140
Per-pupil spending is below the national average — the school is running an in-year surplus of £397,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,140
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£397,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£353
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 | £2.09M | £1.69M | +£397K | £6,347 |
| 2022/23 | £1.95M | £1.61M | +£335K | £5,912 |
| 2021/22 | £1.69M | £1.44M | +£252K | £5,143 |
| 2020/21 | £1.71M | £1.54M | +£172K | £5,191 |
| 2019/20 | £1.56M | £1.47M | +£91K | £4,733 |
Nat: 57%
£1.17M
Teaching Staff (80%)
£124K
Other (8%)
Nat: 2%
£71K
Admin & IT (5%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
