Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£3,152,000
Total Expenditure£2,785,000
Per Pupil£7,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,493
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £3.38M | £3.01M | +£367K | £8,405 |
| 2022/23 | £3.08M | £2.91M | +£173K | £7,659 |
| 2021/22 | £2.83M | £2.66M | +£170K | £7,042 |
| 2020/21 | £2.72M | £2.64M | +£76K | £6,756 |
| 2019/20 | £2.72M | £2.65M | +£63K | £6,756 |
Nat: 57%
£1.82M
Teaching Staff (65%)
£357K
Other (13%)
Nat: 2%
£300K
Admin & IT (11%)
Nat: 12%
£111K
Premises (4%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 2%
£87K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
