Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£3,018,000
Total Expenditure£2,830,000
Per Pupil£7,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,891
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£866
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 | £3.37M | £3.18M | +£188K | £8,357 |
| 2022/23 | £3.13M | £2.88M | +£252K | £7,777 |
| 2021/22 | £2.87M | £2.56M | +£305K | £7,122 |
| 2020/21 | £3.04M | £2.46M | +£577K | £7,546 |
| 2019/20 | £2.70M | £2.37M | +£334K | £6,710 |
Nat: 57%
£1.95M
Teaching Staff (69%)
£346K
Other (12%)
Nat: 2%
£188K
Admin & IT (7%)
Nat: 12%
£150K
Premises (5%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 2%
£91K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
