Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£2,901,000
Total Expenditure£2,649,000
Per Pupil£24,802
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,802
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,974
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 | £3.13M | £2.88M | +£252K | £26,974 |
| 2022/23 | £2.61M | £2.65M | -£44K | £22,474 |
| 2021/22 | £2.43M | £2.56M | -£128K | £20,957 |
| 2020/21 | £2.45M | £2.54M | -£94K | £21,129 |
| 2019/20 | £2.15M | £2.20M | -£51K | £18,526 |
Nat: 57%
£2.15M
Teaching Staff (81%)
Nat: 2%
£178K
Admin & IT (7%)
Nat: 12%
£103K
Premises (4%)
Nat: 2%
£98K
Energy (4%)
£92K
Other (3%)
Nat: 5%
£28K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
