Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus
Total Income£2,216,000
Total Expenditure£1,834,000
Per Pupil£6,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,382
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£382,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£154
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 | £2.95M | £2.57M | +£382K | £7,330 |
| 2022/23 | £2.81M | £2.39M | +£421K | £6,968 |
| 2021/22 | £2.69M | £2.24M | +£446K | £6,665 |
| 2020/21 | £2.64M | £2.33M | +£307K | £6,543 |
| 2019/20 | £2.43M | £2.20M | +£230K | £6,020 |
Nat: 57%
£1.60M
Teaching Staff (87%)
Nat: 2%
£118K
Admin & IT (6%)
£64K
Other (3%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
