Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£2,928,000
Total Expenditure£2,691,000
Per Pupil£7,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,814
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£918
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 | £3.27M | £3.03M | +£237K | £8,425 |
| 2022/23 | £3.10M | £3.04M | +£56K | £7,982 |
| 2021/22 | £2.87M | £3.03M | -£156K | £7,397 |
| 2020/21 | £1.63M | £1.55M | +£78K | £4,206 |
| 2019/20 | £2.40M | £2.27M | +£132K | £6,186 |
Nat: 57%
£1.76M
Teaching Staff (65%)
Nat: 2%
£440K
Admin & IT (16%)
Nat: 5%
£209K
Learning Resources (8%)
£138K
Other (5%)
Nat: 2%
£111K
Energy (4%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
