Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£2,295,000
Total Expenditure£2,089,000
Per Pupil£5,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,477
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £2.50M | £2.29M | +£206K | £5,969 |
| 2022/23 | £2.55M | £2.15M | +£406K | £6,095 |
| 2021/22 | £2.41M | £2.19M | +£221K | £5,757 |
| 2020/21 | £2.20M | £1.94M | +£262K | £5,251 |
| 2019/20 | £2.10M | £1.90M | +£196K | £5,005 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 2%
£75K
Energy (4%)
Nat: 12%
£30K
Premises (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
