Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£2,261,000
Total Expenditure£1,911,000
Per Pupil£6,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£396
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 | £2.57M | £2.22M | +£350K | £7,159 |
| 2022/23 | £2.22M | £2.12M | +£107K | £6,192 |
| 2021/22 | £2.13M | £2.20M | -£71K | £5,939 |
| 2020/21 | £2.05M | £1.91M | +£147K | £5,719 |
| 2019/20 | £1.91M | £1.69M | +£215K | £5,306 |
Nat: 57%
£1.44M
Teaching Staff (75%)
£256K
Other (13%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 2%
£78K
Admin & IT (4%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
