Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£3,083,000
Total Expenditure£3,002,000
Per Pupil£6,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,831
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£808
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 | £3.52M | £3.44M | +£81K | £6,992 |
| 2022/23 | £3.24M | £3.33M | -£86K | £6,433 |
| 2021/22 | £3.20M | £2.88M | +£325K | £6,349 |
| 2020/21 | £2.69M | £2.70M | -£18K | £5,329 |
| 2019/20 | £2.78M | £2.90M | -£120K | £5,520 |
Nat: 57%
£2.13M
Teaching Staff (71%)
Nat: 2%
£464K
Admin & IT (15%)
Nat: 5%
£221K
Learning Resources (7%)
Nat: 12%
£168K
Premises (6%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
