Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,323,000
Total Expenditure£2,272,000
Per Pupil£6,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,479
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£687
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 | £2.64M | £2.58M | +£51K | £6,607 |
| 2022/23 | £2.25M | £2.34M | -£89K | £5,649 |
| 2021/22 | £2.19M | £2.06M | +£134K | £5,499 |
| 2020/21 | £2.05M | £1.91M | +£147K | £5,148 |
| 2019/20 | £1.61M | £1.65M | -£41K | £4,033 |
Nat: 57%
£1.62M
Teaching Staff (71%)
Nat: 2%
£211K
Admin & IT (9%)
£171K
Other (8%)
Nat: 12%
£108K
Premises (5%)
Nat: 2%
£93K
Energy (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
