Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£2,417,000
Total Expenditure£2,394,000
Per Pupil£5,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,943
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £2.61M | £2.59M | +£23K | £5,995 |
| 2022/23 | £2.36M | £2.33M | +£27K | £5,413 |
| 2021/22 | £2.32M | £2.15M | +£164K | £5,317 |
| 2020/21 | £2.14M | £2.06M | +£73K | £4,899 |
| 2019/20 | £2.15M | £1.96M | +£187K | £4,922 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£294K
Admin & IT (12%)
Nat: 5%
£122K
Learning Resources (5%)
Nat: 2%
£64K
Energy (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
