Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£1,845,000
Total Expenditure£1,636,000
Per Pupil£5,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,335
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£368
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 | £2.31M | £2.10M | +£209K | £5,865 |
| 2022/23 | £2.20M | £1.97M | +£226K | £5,584 |
| 2021/22 | £2.12M | £1.89M | +£226K | £5,371 |
| 2020/21 | £1.96M | £1.79M | +£165K | £4,967 |
| 2019/20 | £1.85M | £1.74M | +£112K | £4,693 |
Nat: 57%
£1.42M
Teaching Staff (87%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£74K
Admin & IT (5%)
Nat: 2%
£36K
Energy (2%)
£18K
Other (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)