Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus
Total Income£2,151,000
Total Expenditure£1,863,000
Per Pupil£7,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,593
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£288,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£633
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 | £2.38M | £2.09M | +£288K | £8,640 |
| 2022/23 | £2.20M | £2.00M | +£203K | £8,004 |
| 2021/22 | £1.93M | £1.66M | +£268K | £7,015 |
| 2020/21 | £1.92M | £1.72M | +£203K | £6,982 |
| 2019/20 | £1.78M | £1.68M | +£100K | £6,480 |
Nat: 57%
£1.55M
Teaching Staff (83%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 2%
£77K
Admin & IT (4%)
Nat: 2%
£59K
Energy (3%)
£58K
Other (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
