Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£2,534,000
Total Expenditure£2,436,000
Per Pupil£6,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,553
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £2.71M | £2.61M | +£98K | £6,799 |
| 2022/23 | £2.48M | £2.66M | -£178K | £6,241 |
| 2021/22 | £2.33M | £2.41M | -£86K | £5,849 |
| 2020/21 | £2.25M | £2.00M | +£245K | £5,646 |
| 2019/20 | £2.17M | £2.31M | -£142K | £5,452 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£393K
Admin & IT (16%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)