Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£2,553,000
Total Expenditure£2,407,000
Per Pupil£7,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £2.96M | £2.82M | +£146K | £7,501 |
| 2022/23 | £3.16M | £2.98M | +£187K | £8,008 |
| 2021/22 | £2.91M | £3.09M | -£174K | £7,372 |
| 2020/21 | £3.19M | £2.83M | +£369K | £8,089 |
| 2019/20 | £3.16M | £2.77M | +£388K | £7,995 |
Nat: 57%
£1.84M
Teaching Staff (76%)
Nat: 2%
£281K
Admin & IT (12%)
£128K
Other (5%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
