Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£334,000
In-year surplus
Total Income£1,820,000
Total Expenditure£1,486,000
Per Pupil£7,163
Per-pupil spending is above the national average — the school is running an in-year surplus of £334,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,163
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£334,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£558
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 | £2.13M | £1.80M | +£334K | £8,494 |
| 2022/23 | £1.73M | £1.85M | -£122K | £6,884 |
| 2021/22 | £1.42M | £1.69M | -£270K | £5,673 |
| 2020/21 | £1.95M | £1.68M | +£263K | £7,753 |
| 2019/20 | £1.73M | £1.69M | +£43K | £6,908 |
Nat: 57%
£958K
Teaching Staff (64%)
Nat: 2%
£322K
Admin & IT (22%)
£72K
Other (5%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
