Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£2,428,000
Total Expenditure£2,409,000
Per Pupil£5,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,356
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £2.62M | £2.60M | +£19K | £5,395 |
| 2022/23 | £2.40M | £2.40M | +£1K | £4,942 |
| 2021/22 | £2.56M | £2.56M | +£1K | £5,272 |
| 2020/21 | £1.96M | £2.33M | -£366K | £4,039 |
| 2019/20 | £2.04M | £1.33M | +£703K | £4,189 |
Nat: 57%
£2.03M
Teaching Staff (84%)
Nat: 2%
£160K
Admin & IT (7%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
