Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£1,760,000
Total Expenditure£1,423,000
Per Pupil£5,775
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,775
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£258
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 | £1.88M | £1.54M | +£337K | £7,037 |
| 2022/23 | £1.74M | £1.41M | +£331K | £6,506 |
| 2021/22 | £1.72M | £1.35M | +£377K | £6,457 |
| 2020/21 | £1.68M | £1.75M | -£70K | £6,281 |
| 2019/20 | £1.58M | £1.51M | +£72K | £5,914 |
Nat: 57%
£1.27M
Teaching Staff (89%)
Nat: 2%
£72K
Admin & IT (5%)
Nat: 5%
£58K
Learning Resources (4%)
£21K
Other (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)