Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£3,265,000
Total Expenditure£3,228,000
Per Pupil£7,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,651
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,024
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 | £3.85M | £3.81M | +£37K | £7,725 |
| 2022/23 | £3.44M | £3.37M | +£76K | £6,910 |
| 2021/22 | £3.02M | £3.01M | +£8K | £6,066 |
| 2020/21 | £1.03M | £1.09M | -£67K | £2,060 |
| 2019/20 | £3.00M | £2.80M | +£199K | £6,024 |
Nat: 57%
£2.34M
Teaching Staff (73%)
Nat: 2%
£364K
Admin & IT (11%)
Nat: 5%
£229K
Learning Resources (7%)
Nat: 2%
£160K
Energy (5%)
Nat: 12%
£88K
Premises (3%)
£44K
Other (1%)
Nat: 2%
£0
Catering (<1%)
