Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£2,939,000
Total Expenditure£2,716,000
Per Pupil£25,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,233
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,483
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 | £3.15M | £2.93M | +£223K | £27,155 |
| 2022/23 | £2.59M | £2.66M | -£74K | £22,302 |
| 2021/22 | £2.47M | £2.34M | +£135K | £21,328 |
| 2020/21 | £2.52M | £2.27M | +£244K | £21,681 |
| 2019/20 | £351K | £318K | +£33K | £3,026 |
Nat: 57%
£1.94M
Teaching Staff (72%)
Nat: 2%
£601K
Admin & IT (22%)
Nat: 2%
£63K
Energy (2%)
Nat: 12%
£62K
Premises (2%)
Nat: 5%
£36K
Learning Resources (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
