Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£3,228,000
Total Expenditure£3,012,000
Per Pupil£26,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,611
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,381
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 | £3.57M | £3.35M | +£216K | £28,325 |
| 2022/23 | £3.25M | £2.85M | +£401K | £25,802 |
| 2021/22 | £2.54M | £2.49M | +£50K | £20,183 |
| 2020/21 | £2.50M | £2.20M | +£292K | £19,802 |
| 2019/20 | £1.40M | £1.28M | +£128K | £11,143 |
Nat: 57%
£1.80M
Teaching Staff (60%)
£517K
Other (17%)
Nat: 2%
£395K
Admin & IT (13%)
Nat: 2%
£103K
Energy (3%)
Nat: 12%
£99K
Premises (3%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
