Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£534,000
In-year surplus
Total Income£2,579,000
Total Expenditure£2,045,000
Per Pupil£4,892
Per-pupil spending is below the national average — the school is running an in-year surplus of £534,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,892
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£534,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£173
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 | £2.17M | +£534K | £6,095 |
| 2022/23 | £2.19M | £2.19M | -£2K | £4,939 |
| 2021/22 | £2.49M | £1.85M | +£642K | £5,613 |
| 2020/21 | £2.35M | £1.91M | +£437K | £5,291 |
| 2019/20 | £2.03M | £1.91M | +£116K | £4,568 |
Nat: 57%
£1.54M
Teaching Staff (75%)
Nat: 2%
£342K
Admin & IT (17%)
Nat: 5%
£115K
Learning Resources (6%)
£90K
Other (4%)
Nat: 2%
£0
Catering (<1%)
