Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£2,553,000
Total Expenditure£2,519,000
Per Pupil£6,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,912
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,098
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 | £2.80M | £2.77M | +£34K | £6,998 |
| 2022/23 | £2.40M | £2.39M | +£8K | £5,995 |
| 2021/22 | £2.43M | £2.43M | +£0 | £6,085 |
| 2020/21 | £2.00M | £2.02M | -£23K | £5,000 |
Nat: 57%
£1.90M
Teaching Staff (76%)
Nat: 12%
£304K
Premises (12%)
Nat: 2%
£178K
Admin & IT (7%)
Nat: 5%
£99K
Learning Resources (4%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
