Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£2,739,000
Total Expenditure£2,709,000
Per Pupil£6,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,360
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£509
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 | £3.05M | £3.02M | +£30K | £6,423 |
| 2022/23 | £2.83M | £2.67M | +£162K | £5,958 |
| 2021/22 | £2.70M | £2.67M | +£33K | £5,688 |
| 2020/21 | £2.58M | £2.45M | +£128K | £5,432 |
| 2019/20 | £2.48M | £2.29M | +£189K | £5,223 |
Nat: 57%
£2.27M
Teaching Staff (84%)
Nat: 2%
£146K
Admin & IT (5%)
Nat: 12%
£87K
Premises (3%)
Nat: 5%
£86K
Learning Resources (3%)
£74K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
