Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£1,994,000
Total Expenditure£1,871,000
Per Pupil£5,002
Per-pupil spending is below the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,002
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£540
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 | £2.21M | £2.09M | +£123K | £5,297 |
| 2022/23 | £2.11M | £1.99M | +£123K | £5,060 |
| 2021/22 | £2.01M | £1.81M | +£201K | £4,815 |
| 2020/21 | £1.91M | £1.83M | +£75K | £4,568 |
| 2019/20 | £1.77M | £1.62M | +£157K | £4,254 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£144K
Admin & IT (8%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£88K
Premises (5%)
Nat: 2%
£38K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)