Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£2,388,000
Total Expenditure£2,175,000
Per Pupil£5,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,632
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £2.65M | £2.43M | +£213K | £6,125 |
| 2022/23 | £2.39M | £2.22M | +£166K | £5,525 |
| 2021/22 | £2.23M | £2.12M | +£117K | £5,167 |
| 2020/21 | £2.11M | £2.10M | +£9K | £4,882 |
| 2019/20 | £2.22M | £2.00M | +£215K | £5,137 |
Nat: 57%
£1.57M
Teaching Staff (72%)
Nat: 2%
£237K
Admin & IT (11%)
£134K
Other (6%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£85K
Energy (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
