Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£2,131,000
Total Expenditure£2,045,000
Per Pupil£5,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,482
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£674
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 | £2.37M | £2.29M | +£86K | £5,688 |
| 2022/23 | £2.28M | £2.21M | +£73K | £5,468 |
| 2021/22 | £2.14M | £2.05M | +£91K | £5,132 |
| 2020/21 | £1.98M | £1.80M | +£177K | £4,753 |
| 2019/20 | £1.90M | £1.86M | +£41K | £4,559 |
Nat: 57%
£1.64M
Teaching Staff (80%)
Nat: 2%
£117K
Admin & IT (6%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£96K
Learning Resources (5%)
Nat: 2%
£72K
Energy (4%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
