Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus
Total Income£2,392,000
Total Expenditure£2,209,000
Per Pupil£5,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,572
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£183,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£687
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 | £2.66M | £2.47M | +£183K | £5,984 |
| 2022/23 | £2.41M | £2.23M | +£177K | £5,423 |
| 2021/22 | £2.31M | £2.25M | +£60K | £5,205 |
| 2020/21 | £2.11M | £2.03M | +£86K | £4,757 |
| 2019/20 | £1.93M | £1.81M | +£125K | £4,349 |
Nat: 57%
£1.74M
Teaching Staff (79%)
Nat: 2%
£164K
Admin & IT (7%)
Nat: 12%
£105K
Premises (5%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 2%
£68K
Energy (3%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
