Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£3,479,000
Total Expenditure£3,242,000
Per Pupil£5,359
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,359
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£283
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 | £3.77M | £3.54M | +£237K | £5,718 |
| 2022/23 | £3.29M | £3.08M | +£205K | £4,979 |
| 2021/22 | £3.01M | £2.96M | +£49K | £4,555 |
| 2020/21 | £3.02M | £2.76M | +£264K | £4,580 |
| 2019/20 | £2.84M | £2.67M | +£179K | £4,309 |
Nat: 57%
£2.48M
Teaching Staff (76%)
Nat: 2%
£578K
Admin & IT (18%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£44K
Learning Resources (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
