Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£403,000
In-year surplus
Total Income£2,653,000
Total Expenditure£2,250,000
Per Pupil£5,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £403,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,324
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£403,000
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£648
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 | £2.84M | £2.43M | +£403K | £6,206 |
| 2022/23 | £2.58M | £2.32M | +£258K | £5,641 |
| 2021/22 | £2.43M | £2.16M | +£275K | £5,322 |
| 2020/21 | £2.34M | £2.05M | +£290K | £5,125 |
| 2019/20 | £2.27M | £2.06M | +£216K | £4,978 |
Nat: 57%
£1.83M
Teaching Staff (81%)
Nat: 2%
£126K
Admin & IT (6%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£104K
Premises (5%)
Nat: 2%
£65K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)