Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£3,048,000
Total Expenditure£2,660,000
Per Pupil£5,686
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,686
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£328
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 | £3.28M | £2.89M | +£388K | £6,448 |
| 2022/23 | £3.09M | £3.01M | +£79K | £6,077 |
| 2021/22 | £2.78M | £2.78M | +£3K | £5,460 |
| 2020/21 | £2.80M | £2.63M | +£169K | £5,499 |
| 2019/20 | £2.66M | £2.58M | +£78K | £5,232 |
Nat: 57%
£2.00M
Teaching Staff (75%)
Nat: 2%
£361K
Admin & IT (14%)
£142K
Other (5%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
