Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£2,760,000
Total Expenditure£2,667,000
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£695
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 | £3.12M | £3.02M | +£93K | £6,883 |
| 2022/23 | £2.87M | £2.80M | +£63K | £6,325 |
| 2021/22 | £2.77M | £2.62M | +£154K | £6,124 |
| 2020/21 | £2.59M | £2.50M | +£96K | £5,726 |
| 2019/20 | £2.47M | £2.34M | +£126K | £5,450 |
Nat: 57%
£2.00M
Teaching Staff (75%)
Nat: 2%
£294K
Admin & IT (11%)
Nat: 12%
£199K
Premises (7%)
Nat: 5%
£110K
Learning Resources (4%)
£67K
Other (3%)
Nat: 2%
£0
Catering (<1%)
