Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£2,217,000
Total Expenditure£2,082,000
Per Pupil£5,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,509
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£385
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 | £2.68M | £2.54M | +£135K | £5,801 |
| 2022/23 | £2.52M | £2.40M | +£120K | £5,446 |
| 2021/22 | £2.26M | £2.31M | -£51K | £4,890 |
| 2020/21 | £2.27M | £2.15M | +£119K | £4,916 |
| 2019/20 | £2.28M | £2.12M | +£164K | £4,935 |
Nat: 57%
£1.59M
Teaching Staff (77%)
Nat: 2%
£311K
Admin & IT (15%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£41K
Premises (2%)
£40K
Other (2%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)