Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£2,304,000
Total Expenditure£2,248,000
Per Pupil£6,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,017
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£490
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 | £2.56M | £2.50M | +£56K | £6,151 |
| 2022/23 | £1.97M | £2.03M | -£56K | £4,745 |
| 2021/22 | £1.86M | £1.82M | +£40K | £4,483 |
| 2020/21 | £1.85M | £1.62M | +£228K | £4,447 |
| 2019/20 | £1.63M | £1.30M | +£328K | £3,911 |
Nat: 57%
£1.54M
Teaching Staff (69%)
Nat: 2%
£347K
Admin & IT (15%)
£159K
Other (7%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
