Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£2,085,000
Total Expenditure£1,975,000
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £2.25M | £2.14M | +£110K | £7,022 |
| 2022/23 | £2.13M | £2.03M | +£105K | £6,669 |
| 2021/22 | £2.00M | £1.79M | +£206K | £6,244 |
| 2020/21 | £1.85M | £1.76M | +£90K | £5,794 |
| 2019/20 | £1.80M | £1.70M | +£100K | £5,628 |
Nat: 57%
£1.46M
Teaching Staff (74%)
Nat: 2%
£270K
Admin & IT (14%)
£87K
Other (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
