Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£2,757,000
Total Expenditure£2,614,000
Per Pupil£6,113
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,113
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £2.95M | £2.81M | +£143K | £6,425 |
| 2022/23 | £2.85M | £2.68M | +£173K | £6,216 |
| 2021/22 | £2.56M | £2.44M | +£113K | £5,569 |
| 2020/21 | £2.48M | £2.60M | -£125K | £5,397 |
| 2019/20 | £2.33M | £2.49M | -£166K | £5,065 |
Nat: 57%
£1.82M
Teaching Staff (70%)
Nat: 2%
£294K
Admin & IT (11%)
£227K
Other (9%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 2%
£86K
Energy (3%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
