Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£2,720,000
Total Expenditure£2,631,000
Per Pupil£6,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,657
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£739
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 | £3.02M | £2.93M | +£89K | £6,859 |
| 2022/23 | £2.85M | £2.84M | +£11K | £6,480 |
| 2021/22 | £2.65M | £2.64M | +£10K | £6,020 |
| 2020/21 | £2.60M | £2.58M | +£24K | £5,909 |
| 2019/20 | £2.57M | £2.62M | -£46K | £5,841 |
Nat: 57%
£1.63M
Teaching Staff (62%)
Nat: 2%
£384K
Admin & IT (15%)
£320K
Other (12%)
Nat: 5%
£156K
Learning Resources (6%)
Nat: 2%
£86K
Energy (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)