Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£2,084,000
Total Expenditure£1,988,000
Per Pupil£9,184
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
£9,184
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£766
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 | £2.29M | £2.19M | +£96K | £9,586 |
| 2022/23 | £2.15M | £2.03M | +£119K | £9,004 |
| 2021/22 | £1.92M | £1.91M | +£9K | £8,013 |
| 2020/21 | £1.89M | £1.86M | +£32K | £7,916 |
| 2019/20 | £1.86M | £1.70M | +£156K | £7,778 |
Nat: 57%
£1.60M
Teaching Staff (80%)
Nat: 2%
£207K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)