Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£369,000
In-year surplus
Total Income£2,755,000
Total Expenditure£2,386,000
Per Pupil£6,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £369,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,570
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£369,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£414
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 | £2.81M | £2.44M | +£369K | £7,562 |
| 2022/23 | £2.27M | £2.22M | +£48K | £6,099 |
| 2021/22 | £2.55M | £2.03M | +£521K | £6,863 |
| 2020/21 | £2.31M | £2.12M | +£196K | £6,223 |
| 2019/20 | £2.18M | £1.93M | +£248K | £5,860 |
Nat: 57%
£1.62M
Teaching Staff (68%)
Nat: 2%
£582K
Admin & IT (24%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£39K
Premises (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
