Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,901,000
Total Expenditure£1,819,000
Per Pupil£5,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,614
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£449
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 | £2.13M | £2.05M | +£82K | £5,838 |
| 2022/23 | £2.08M | £1.90M | +£173K | £5,688 |
| 2021/22 | £1.93M | £1.78M | +£149K | £5,296 |
| 2020/21 | £1.79M | £1.64M | +£158K | £4,915 |
| 2019/20 | £1.78M | £1.35M | +£433K | £4,888 |
Nat: 57%
£1.36M
Teaching Staff (75%)
Nat: 2%
£281K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
