Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,513,000
Total Expenditure£2,418,000
Per Pupil£5,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,815
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £2.67M | +£95K | £6,022 |
| 2022/23 | £2.76M | £2.90M | -£146K | £6,004 |
| 2021/22 | £2.97M | £2.87M | +£98K | £6,464 |
| 2020/21 | £2.99M | £2.98M | +£11K | £6,508 |
| 2019/20 | £1.75M | £1.60M | +£145K | £3,813 |
Nat: 57%
£1.92M
Teaching Staff (79%)
Nat: 2%
£239K
Admin & IT (10%)
Nat: 2%
£103K
Energy (4%)
Nat: 12%
£84K
Premises (3%)
Nat: 5%
£62K
Learning Resources (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
