Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£3,006,000
Total Expenditure£2,929,000
Per Pupil£5,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,942
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£404
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 | £3.27M | £3.19M | +£77K | £6,086 |
| 2022/23 | £2.92M | £2.77M | +£147K | £5,428 |
| 2021/22 | £2.60M | £2.39M | +£211K | £4,851 |
| 2020/21 | £2.43M | £2.28M | +£153K | £4,533 |
| 2019/20 | £2.37M | £2.24M | +£127K | £4,406 |
Nat: 57%
£2.08M
Teaching Staff (71%)
Nat: 2%
£350K
Admin & IT (12%)
£285K
Other (10%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
