Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£2,176,000
Total Expenditure£2,080,000
Per Pupil£5,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,512
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,145
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 | £2.33M | £2.24M | +£96K | £5,749 |
| 2022/23 | £2.15M | £2.06M | +£91K | £5,286 |
| 2021/22 | £2.05M | £1.84M | +£206K | £5,052 |
| 2020/21 | £2.06M | £1.86M | +£200K | £5,071 |
| 2019/20 | £2.03M | £1.82M | +£204K | £4,998 |
Nat: 57%
£1.48M
Teaching Staff (71%)
Nat: 12%
£260K
Premises (13%)
Nat: 2%
£125K
Admin & IT (6%)
Nat: 5%
£121K
Learning Resources (6%)
Nat: 2%
£59K
Energy (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
