Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£3,041,000
Total Expenditure£3,018,000
Per Pupil£4,991
Per-pupil spending is below the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,991
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£549
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 | £3.42M | £3.40M | +£23K | £5,025 |
| 2022/23 | £3.30M | £3.13M | +£174K | £4,852 |
| 2021/22 | £3.03M | £2.72M | +£311K | £4,445 |
| 2020/21 | £2.69M | £2.58M | +£111K | £3,954 |
| 2019/20 | £2.47M | £2.39M | +£76K | £3,626 |
Nat: 57%
£2.34M
Teaching Staff (77%)
Nat: 2%
£306K
Admin & IT (10%)
Nat: 12%
£159K
Premises (5%)
Nat: 5%
£155K
Learning Resources (5%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
