Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£2,218,000
Total Expenditure£2,212,000
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£612
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 | £2.48M | £2.48M | +£6K | £6,693 |
| 2022/23 | £2.20M | £2.17M | +£32K | £5,935 |
| 2021/22 | £1.96M | £2.03M | -£74K | £5,280 |
| 2020/21 | £1.86M | £1.76M | +£99K | £5,005 |
| 2019/20 | £1.71M | £1.76M | -£49K | £4,609 |
Nat: 57%
£1.57M
Teaching Staff (71%)
Nat: 2%
£387K
Admin & IT (17%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£58K
Premises (3%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
