Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£1,961,000
Total Expenditure£1,771,000
Per Pupil£6,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,137
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£945
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 | £2.07M | £1.88M | +£190K | £6,756 |
| 2022/23 | £1.73M | £1.70M | +£34K | £5,648 |
| 2021/22 | £1.70M | £1.65M | +£49K | £5,534 |
| 2020/21 | £1.66M | £1.63M | +£36K | £5,414 |
| 2019/20 | £1.90M | £1.83M | +£64K | £6,176 |
Nat: 57%
£1.16M
Teaching Staff (66%)
Nat: 2%
£232K
Admin & IT (13%)
Nat: 5%
£199K
Learning Resources (11%)
£103K
Other (6%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)