Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£2,126,000
Total Expenditure£1,965,000
Per Pupil£9,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,566
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,105
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 | £2.34M | £2.18M | +£161K | £10,272 |
| 2022/23 | £1.83M | £1.71M | +£124K | £8,048 |
| 2021/22 | £1.69M | £2.46M | -£776K | £7,404 |
| 2020/21 | £1.80M | £1.91M | -£109K | £7,908 |
| 2019/20 | £1.65M | £1.56M | +£91K | £7,224 |
Nat: 57%
£1.33M
Teaching Staff (68%)
Nat: 2%
£365K
Admin & IT (19%)
Nat: 12%
£162K
Premises (8%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
