Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£1,883,000
Total Expenditure£1,758,000
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£578
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 | £2.03M | £1.90M | +£125K | £7,066 |
| 2022/23 | £1.82M | £1.77M | +£51K | £6,355 |
| 2021/22 | £1.69M | £1.63M | +£53K | £5,871 |
| 2020/21 | £246K | £262K | -£16K | £857 |
Nat: 57%
£1.26M
Teaching Staff (72%)
Nat: 2%
£261K
Admin & IT (15%)
£90K
Other (5%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
