Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£2,006,000
Total Expenditure£1,871,000
Per Pupil£6,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,172
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£730
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 | £2.21M | £2.08M | +£135K | £6,573 |
| 2022/23 | £2.00M | £1.90M | +£96K | £5,932 |
| 2021/22 | £1.94M | £1.86M | +£81K | £5,763 |
| 2020/21 | £1.97M | £1.96M | +£17K | £5,855 |
| 2019/20 | £1.89M | £1.84M | +£48K | £5,599 |
Nat: 57%
£1.33M
Teaching Staff (71%)
Nat: 2%
£232K
Admin & IT (12%)
Nat: 5%
£132K
Learning Resources (7%)
£80K
Other (4%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
