Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£2,437,000
Total Expenditure£2,221,000
Per Pupil£5,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,868
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£670
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 | £2.58M | £2.37M | +£216K | £6,404 |
| 2022/23 | £2.40M | £2.20M | +£204K | £5,960 |
| 2021/22 | £2.23M | £2.06M | +£168K | £5,538 |
| 2020/21 | £2.13M | £1.94M | +£194K | £5,298 |
| 2019/20 | £2.01M | £1.95M | +£55K | £4,983 |
Nat: 57%
£1.65M
Teaching Staff (74%)
Nat: 2%
£230K
Admin & IT (10%)
Nat: 5%
£185K
Learning Resources (8%)
£71K
Other (3%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
