Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£2,187,000
Total Expenditure£2,037,000
Per Pupil£5,103
Per-pupil spending is below the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,103
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£639
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 | £2.43M | £2.28M | +£150K | £5,439 |
| 2022/23 | £1.22M | £1.19M | +£37K | £2,744 |
Nat: 57%
£1.33M
Teaching Staff (65%)
Nat: 2%
£375K
Admin & IT (18%)
Nat: 2%
£123K
Energy (6%)
Nat: 12%
£86K
Premises (4%)
£61K
Other (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
