Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£2,012,000
Total Expenditure£1,805,000
Per Pupil£6,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,388
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£638
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 | £2.20M | £1.99M | +£207K | £7,051 |
| 2022/23 | £2.22M | £2.12M | +£97K | £7,112 |
| 2021/22 | £2.06M | £1.90M | +£157K | £6,606 |
| 2020/21 | £2.00M | £1.87M | +£132K | £6,410 |
| 2019/20 | £1.93M | £1.92M | +£2K | £6,173 |
Nat: 57%
£1.40M
Teaching Staff (78%)
Nat: 2%
£201K
Admin & IT (11%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)