Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£2,960,000
Total Expenditure£2,918,000
Per Pupil£27,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,874
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,063
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 | £3.58M | £3.54M | +£42K | £28,205 |
| 2022/23 | £3.31M | £3.15M | +£157K | £26,031 |
| 2021/22 | £2.92M | £2.82M | +£104K | £23,008 |
| 2020/21 | £2.83M | £2.71M | +£122K | £22,276 |
| 2019/20 | £2.83M | £2.62M | +£212K | £22,291 |
Nat: 57%
£2.16M
Teaching Staff (74%)
Nat: 2%
£304K
Admin & IT (10%)
£191K
Other (7%)
Nat: 2%
£96K
Energy (3%)
Nat: 12%
£92K
Premises (3%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)