Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£2,137,000
Total Expenditure£2,120,000
Per Pupil£5,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,859
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£432
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 | £2.43M | £2.41M | +£17K | £5,900 |
| 2022/23 | £2.30M | £2.37M | -£66K | £5,590 |
| 2021/22 | £2.23M | £2.14M | +£82K | £5,403 |
| 2020/21 | £1.99M | £2.06M | -£66K | £4,833 |
| 2019/20 | £1.87M | £1.84M | +£28K | £4,536 |
Nat: 57%
£1.76M
Teaching Staff (83%)
Nat: 2%
£179K
Admin & IT (8%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£35K
Premises (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)