Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£2,420,000
Total Expenditure£2,313,000
Per Pupil£6,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,499
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£274
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 | £2.77M | £2.66M | +£107K | £6,760 |
| 2022/23 | £2.63M | £2.50M | +£137K | £6,440 |
| 2021/22 | £2.50M | £2.35M | +£151K | £6,125 |
| 2020/21 | £2.48M | £2.32M | +£164K | £6,071 |
| 2019/20 | £2.36M | £2.36M | +£6K | £5,778 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£358K
Admin & IT (15%)
£138K
Other (6%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
