Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus
Total Income£2,504,000
Total Expenditure£2,240,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£264,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£599
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 | £2.75M | £2.48M | +£264K | £6,638 |
| 2022/23 | £2.34M | £2.26M | +£83K | £5,652 |
| 2021/22 | £2.24M | £2.06M | +£173K | £5,401 |
| 2020/21 | £1.07M | £919K | +£153K | £2,589 |
Nat: 57%
£1.73M
Teaching Staff (77%)
Nat: 2%
£239K
Admin & IT (11%)
Nat: 5%
£133K
Learning Resources (6%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£52K
Energy (2%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
