Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£2,440,000
Total Expenditure£2,326,000
Per Pupil£5,202
Per-pupil spending is below the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,202
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£708
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 | £2.50M | +£114K | £5,440 |
| 2022/23 | £2.69M | £2.37M | +£324K | £5,606 |
| 2021/22 | £2.59M | £2.33M | +£256K | £5,388 |
| 2020/21 | £2.34M | £2.23M | +£107K | £4,867 |
| 2019/20 | £2.53M | £2.60M | -£68K | £5,277 |
Nat: 57%
£1.73M
Teaching Staff (74%)
Nat: 2%
£245K
Admin & IT (11%)
Nat: 12%
£119K
Premises (5%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 2%
£70K
Energy (3%)
£59K
Other (3%)
Nat: 2%
£0
Catering (<1%)
