Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£3,778,000
Total Expenditure£3,733,000
Per Pupil£7,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,911
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,011
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 | £4.22M | £4.18M | +£45K | £7,996 |
| 2022/23 | £4.08M | £4.14M | -£58K | £7,733 |
| 2021/22 | £3.68M | £3.52M | +£158K | £6,964 |
| 2020/21 | £3.56M | £3.22M | +£335K | £6,741 |
| 2019/20 | £3.38M | £3.14M | +£235K | £6,400 |
Nat: 57%
£2.73M
Teaching Staff (73%)
Nat: 2%
£339K
Admin & IT (9%)
Nat: 5%
£300K
Learning Resources (8%)
£138K
Other (4%)
Nat: 2%
£112K
Energy (3%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
