Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£2,452,000
Total Expenditure£2,256,000
Per Pupil£5,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,521
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£798
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 | £2.79M | £2.60M | +£196K | £5,938 |
| 2022/23 | £2.45M | £2.27M | +£185K | £5,219 |
| 2021/22 | £2.30M | £2.11M | +£187K | £4,885 |
| 2020/21 | £1.23M | £1.17M | +£58K | £2,617 |
Nat: 57%
£1.59M
Teaching Staff (71%)
Nat: 12%
£263K
Premises (12%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 5%
£61K
Learning Resources (3%)
£54K
Other (2%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
.png){kind=icon}