Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£2,710,000
Total Expenditure£2,616,000
Per Pupil£17,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,605
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,885
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 | £2.86M | £2.76M | +£94K | £18,204 |
| 2022/23 | £2.57M | £2.45M | +£123K | £16,369 |
| 2021/22 | £2.27M | £2.05M | +£225K | £14,484 |
| 2020/21 | £1.98M | £1.91M | +£67K | £12,618 |
| 2019/20 | £1.95M | £1.78M | +£173K | £12,433 |
Nat: 57%
£2.07M
Teaching Staff (79%)
Nat: 2%
£238K
Admin & IT (9%)
£98K
Other (4%)
Nat: 12%
£91K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)