Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£2,798,000
Total Expenditure£2,711,000
Per Pupil£26,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,478
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,354
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 | £3.08M | £2.99M | +£87K | £27,248 |
| 2022/23 | £1.70M | £2.30M | -£606K | £15,009 |
| 2021/22 | £2.53M | £2.69M | -£160K | £22,425 |
| 2020/21 | £2.63M | £2.60M | +£32K | £23,283 |
| 2019/20 | £2.64M | £2.27M | +£368K | £23,389 |
Nat: 57%
£2.10M
Teaching Staff (78%)
Nat: 2%
£279K
Admin & IT (10%)
£106K
Other (4%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
