Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£2,311,000
Total Expenditure£2,269,000
Per Pupil£5,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,915
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,057
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 | £2.54M | £2.50M | +£42K | £6,014 |
| 2022/23 | £2.43M | £2.40M | +£25K | £5,738 |
| 2021/22 | £2.33M | £2.24M | +£86K | £5,499 |
| 2020/21 | £2.25M | £2.18M | +£76K | £5,331 |
| 2019/20 | £2.06M | £1.94M | +£114K | £4,858 |
Nat: 57%
£1.63M
Teaching Staff (72%)
Nat: 5%
£231K
Learning Resources (10%)
Nat: 2%
£114K
Admin & IT (5%)
Nat: 12%
£110K
Premises (5%)
£103K
Other (5%)
Nat: 2%
£82K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
