Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£3,308,000
Total Expenditure£3,089,000
Per Pupil£7,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,767
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£767
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 | £3.82M | £3.60M | +£219K | £8,239 |
| 2022/23 | £3.93M | £3.54M | +£393K | £8,470 |
| 2021/22 | £3.58M | £3.33M | +£253K | £7,718 |
| 2020/21 | £3.34M | £3.23M | +£113K | £7,198 |
| 2019/20 | £3.48M | £3.05M | +£431K | £7,504 |
Nat: 57%
£2.52M
Teaching Staff (82%)
Nat: 2%
£192K
Admin & IT (6%)
Nat: 12%
£151K
Premises (5%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 2%
£76K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)