Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£2,566,000
Total Expenditure£2,244,000
Per Pupil£5,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,803
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£526
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 | £2.86M | £2.54M | +£322K | £6,540 |
| 2022/23 | £2.67M | £2.21M | +£457K | £6,108 |
| 2021/22 | £2.29M | £2.28M | +£13K | £5,247 |
| 2020/21 | £2.45M | £2.13M | +£320K | £5,597 |
| 2019/20 | £2.25M | £2.05M | +£204K | £5,160 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 2%
£226K
Admin & IT (10%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)