Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£2,279,000
Total Expenditure£2,236,000
Per Pupil£5,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,776
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£642
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 | £2.59M | £2.55M | +£43K | £5,873 |
| 2022/23 | £2.40M | £2.52M | -£121K | £5,433 |
| 2021/22 | £2.40M | £2.23M | +£167K | £5,438 |
| 2020/21 | £1.78M | £1.66M | +£122K | £4,032 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 5%
£183K
Learning Resources (8%)
Nat: 2%
£154K
Admin & IT (7%)
Nat: 12%
£64K
Premises (3%)
£53K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
