Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£2,237,000
Total Expenditure£2,109,000
Per Pupil£5,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,778
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£381
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 | £2.49M | £2.36M | +£128K | £6,090 |
| 2022/23 | £2.28M | £2.07M | +£215K | £5,584 |
| 2021/22 | £2.24M | £1.91M | +£326K | £5,474 |
| 2020/21 | £2.23M | £1.91M | +£325K | £5,460 |
| 2019/20 | £2.04M | £2.03M | +£7K | £4,980 |
Nat: 57%
£1.59M
Teaching Staff (75%)
Nat: 2%
£365K
Admin & IT (17%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£62K
Energy (3%)
£12K
Other (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
