Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£1,982,000
Total Expenditure£1,748,000
Per Pupil£1,728
Per-pupil spending is below the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,728
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£134
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 | £6.75M | £6.13M | +£624K | £5,901 |
| 2022/23 | £8.10M | £7.32M | +£782K | £7,082 |
| 2021/22 | £7.12M | £6.98M | +£137K | £6,220 |
| 2020/21 | £6.43M | £6.27M | +£156K | £5,617 |
| 2019/20 | £6.39M | £6.19M | +£199K | £5,586 |
Nat: 57%
£1.20M
Teaching Staff (69%)
Nat: 2%
£381K
Admin & IT (22%)
£63K
Other (4%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
