Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£3,022,000
Total Expenditure£2,939,000
Per Pupil£5,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,327
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£377
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 | £3.39M | £3.31M | +£83K | £5,461 |
| 2022/23 | £3.20M | £3.18M | +£24K | £5,156 |
| 2021/22 | £2.98M | £2.89M | +£89K | £4,802 |
| 2020/21 | £2.90M | £2.64M | +£255K | £4,663 |
| 2019/20 | £2.53M | £2.38M | +£145K | £4,068 |
Nat: 57%
£2.50M
Teaching Staff (85%)
Nat: 2%
£206K
Admin & IT (7%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£78K
Energy (3%)
Nat: 5%
£64K
Learning Resources (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
