Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£2,226,000
Total Expenditure£2,169,000
Per Pupil£5,121
Per-pupil spending is below the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,121
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£534
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 | £2.25M | £2.20M | +£57K | £5,254 |
| 2022/23 | £1.88M | £1.97M | -£81K | £4,392 |
| 2021/22 | £2.06M | £1.90M | +£170K | £4,814 |
| 2020/21 | £1.92M | £1.79M | +£121K | £4,464 |
| 2019/20 | £1.82M | £1.77M | +£48K | £4,235 |
Nat: 57%
£1.81M
Teaching Staff (84%)
Nat: 2%
£125K
Admin & IT (6%)
Nat: 12%
£98K
Premises (5%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 2%
£25K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
