Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£2,420,000
Total Expenditure£2,366,000
Per Pupil£5,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,609
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £2.63M | £2.58M | +£54K | £5,726 |
| 2022/23 | £2.50M | £2.44M | +£59K | £5,439 |
| 2021/22 | £2.46M | £2.24M | +£221K | £5,343 |
| 2020/21 | £2.30M | £2.13M | +£172K | £5,007 |
| 2019/20 | £2.15M | £2.02M | +£133K | £4,672 |
Nat: 57%
£1.68M
Teaching Staff (71%)
Nat: 2%
£257K
Admin & IT (11%)
£213K
Other (9%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
