Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£2,306,000
Total Expenditure£2,129,000
Per Pupil£5,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,693
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £2.55M | £2.37M | +£177K | £6,118 |
| 2022/23 | £2.34M | £2.27M | +£68K | £5,614 |
| 2021/22 | £2.35M | £2.18M | +£170K | £5,638 |
| 2020/21 | £2.19M | £2.07M | +£125K | £5,261 |
| 2019/20 | £2.23M | £2.02M | +£207K | £5,343 |
Nat: 57%
£1.59M
Teaching Staff (75%)
Nat: 2%
£210K
Admin & IT (10%)
Nat: 5%
£139K
Learning Resources (7%)
£108K
Other (5%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
