Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£2,507,000
Total Expenditure£2,276,000
Per Pupil£24,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,107
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,524
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 | £2.71M | £2.48M | +£231K | £26,350 |
| 2022/23 | £2.37M | £2.23M | +£145K | £23,010 |
| 2021/22 | £2.29M | £2.01M | +£282K | £22,223 |
| 2020/21 | £2.23M | £1.87M | +£359K | £21,670 |
Nat: 57%
£1.80M
Teaching Staff (79%)
Nat: 2%
£251K
Admin & IT (11%)
£78K
Other (3%)
Nat: 12%
£62K
Premises (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
