Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£2,707,000
Total Expenditure£2,581,000
Per Pupil£6,302
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
£6,302
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£452
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 | £2.97M | £2.84M | +£126K | £6,581 |
| 2022/23 | £2.44M | £2.55M | -£106K | £5,415 |
| 2021/22 | £2.54M | £2.22M | +£314K | £5,627 |
| 2020/21 | £2.41M | £2.27M | +£145K | £5,348 |
| 2019/20 | £2.37M | £2.25M | +£123K | £5,255 |
Nat: 57%
£2.11M
Teaching Staff (82%)
Nat: 2%
£251K
Admin & IT (10%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
