Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£511,000
In-year surplus
Total Income£2,600,000
Total Expenditure£2,089,000
Per Pupil£4,692
Per-pupil spending is below the national average — the school is running an in-year surplus of £511,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,692
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£511,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£346
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 | £2.78M | £2.27M | +£511K | £5,749 |
| 2022/23 | £2.44M | £2.36M | +£77K | £5,041 |
| 2021/22 | £2.30M | £2.05M | +£243K | £4,756 |
| 2020/21 | £1.79M | £1.88M | -£97K | £3,698 |
| 2019/20 | £2.01M | £1.80M | +£210K | £4,159 |
Nat: 57%
£1.74M
Teaching Staff (83%)
Nat: 2%
£160K
Admin & IT (8%)
Nat: 5%
£115K
Learning Resources (6%)
Nat: 2%
£29K
Energy (1%)
Nat: 12%
£23K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
