Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£2,057,000
Total Expenditure£1,927,000
Per Pupil£4,988
Per-pupil spending is below the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,988
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£518
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 | £2.07M | +£130K | £5,301 |
| 2022/23 | £1.94M | £1.84M | +£96K | £4,665 |
| 2021/22 | £800K | £776K | +£24K | £1,928 |
| 2020/21 | £1.49M | £1.24M | +£256K | £3,595 |
| 2019/20 | £1.33M | £1.21M | +£120K | £3,212 |
Nat: 57%
£1.57M
Teaching Staff (81%)
Nat: 2%
£123K
Admin & IT (6%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
