Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£2,832,000
Total Expenditure£2,761,000
Per Pupil£39,896
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,896
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,026
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 | £3.14M | £3.07M | +£71K | £40,818 |
| 2022/23 | £3.01M | £2.43M | +£578K | £39,091 |
| 2021/22 | £2.67M | £2.95M | -£279K | £34,675 |
| 2020/21 | £2.20M | £2.34M | -£140K | £28,532 |
| 2019/20 | £3.84M | £1.44M | +£2.40M | £49,883 |
Nat: 57%
£1.45M
Teaching Staff (52%)
£542K
Other (20%)
Nat: 2%
£470K
Admin & IT (17%)
Nat: 12%
£165K
Premises (6%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
