Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£1,900,000
Total Expenditure£1,733,000
Per Pupil£5,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,400
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£427
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 | £2.17M | £2.00M | +£167K | £5,851 |
| 2022/23 | £2.02M | £1.88M | +£143K | £5,473 |
| 2021/22 | £1.88M | £1.73M | +£147K | £5,076 |
| 2020/21 | £1.71M | £1.46M | +£252K | £4,630 |
| 2019/20 | £1.68M | £1.27M | +£402K | £4,527 |
Nat: 57%
£1.34M
Teaching Staff (78%)
Nat: 2%
£195K
Admin & IT (11%)
Nat: 5%
£69K
Learning Resources (4%)
£46K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
