Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£2,140,000
Total Expenditure£2,101,000
Per Pupil£6,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £2.44M | £2.40M | +£39K | £6,228 |
| 2022/23 | £2.33M | £2.21M | +£121K | £5,957 |
| 2021/22 | £2.26M | £1.97M | +£287K | £5,775 |
| 2020/21 | £733K | £604K | +£129K | £1,875 |
Nat: 57%
£1.46M
Teaching Staff (70%)
Nat: 2%
£437K
Admin & IT (21%)
Nat: 5%
£98K
Learning Resources (5%)
£67K
Other (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
