Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£2,481,000
Total Expenditure£2,369,000
Per Pupil£5,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,826
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£613
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 | £2.76M | £2.65M | +£112K | £6,073 |
| 2022/23 | £2.61M | £2.37M | +£240K | £5,734 |
| 2021/22 | £2.47M | £2.28M | +£193K | £5,433 |
| 2020/21 | £2.41M | £2.02M | +£390K | £5,305 |
| 2019/20 | £2.36M | £1.99M | +£373K | £5,182 |
Nat: 57%
£1.92M
Teaching Staff (81%)
Nat: 2%
£144K
Admin & IT (6%)
Nat: 12%
£108K
Premises (5%)
Nat: 5%
£102K
Learning Resources (4%)
£52K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
