Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£2,190,000
Total Expenditure£1,981,000
Per Pupil£5,241
Per-pupil spending is below the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,241
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£470
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 | £2.36M | £2.15M | +£209K | £5,749 |
| 2022/23 | £2.12M | £2.12M | -£1K | £5,158 |
| 2021/22 | £1.98M | £1.89M | +£90K | £4,822 |
| 2020/21 | £1.91M | £1.94M | -£32K | £4,640 |
| 2019/20 | £1.79M | £1.81M | -£27K | £4,345 |
Nat: 57%
£1.48M
Teaching Staff (75%)
Nat: 2%
£281K
Admin & IT (14%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£44K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
