Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,000
In-year surplus
Total Income£2,351,000
Total Expenditure£2,050,000
Per Pupil£4,943
Per-pupil spending is below the national average — the school is running an in-year surplus of £301,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,943
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£301,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£566
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 | £2.57M | £2.27M | +£301K | £5,599 |
| 2022/23 | £2.26M | £2.00M | +£252K | £4,915 |
| 2021/22 | £2.00M | £1.73M | +£279K | £4,366 |
| 2020/21 | £1.75M | £1.38M | +£370K | £3,815 |
| 2019/20 | £1.54M | £1.40M | +£147K | £3,364 |
Nat: 57%
£1.71M
Teaching Staff (83%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£59K
Admin & IT (3%)
Nat: 2%
£48K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
