Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£369,000
In-year surplus
Total Income£2,583,000
Total Expenditure£2,214,000
Per Pupil£5,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £369,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,318
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£369,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £2.94M | £2.57M | +£369K | £6,081 |
| 2022/23 | £2.68M | £2.40M | +£278K | £5,541 |
| 2021/22 | £2.57M | £2.46M | +£110K | £5,310 |
| 2020/21 | £2.44M | £2.53M | -£90K | £5,048 |
| 2019/20 | £2.31M | £2.27M | +£37K | £4,762 |
Nat: 57%
£1.66M
Teaching Staff (75%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 5%
£137K
Learning Resources (6%)
£131K
Other (6%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)