Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£2,492,000
Total Expenditure£2,306,000
Per Pupil£5,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,577
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £2.73M | £2.54M | +£186K | £5,985 |
| 2022/23 | £2.54M | £2.40M | +£143K | £5,577 |
| 2021/22 | £2.38M | £2.07M | +£308K | £5,221 |
| 2020/21 | £2.21M | £1.90M | +£313K | £4,844 |
| 2019/20 | £1.84M | £1.83M | +£9K | £4,031 |
Nat: 57%
£1.75M
Teaching Staff (76%)
Nat: 2%
£341K
Admin & IT (15%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
