Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,000
In-year surplus
Total Income£2,711,000
Total Expenditure£2,496,000
Per Pupil£6,797
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,797
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£215,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£843
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 | £2.86M | £2.64M | +£215K | £7,350 |
| 2022/23 | £2.69M | £2.52M | +£165K | £6,907 |
| 2021/22 | £2.49M | £2.40M | +£90K | £6,398 |
| 2020/21 | £2.25M | £2.11M | +£144K | £5,789 |
| 2019/20 | £2.11M | £2.00M | +£118K | £5,434 |
Nat: 57%
£1.82M
Teaching Staff (73%)
Nat: 2%
£275K
Admin & IT (11%)
Nat: 5%
£166K
Learning Resources (7%)
Nat: 12%
£125K
Premises (5%)
£79K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
