Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£433,000
In-year surplus
Total Income£886,000
Total Expenditure£453,000
Per Pupil£3,345
Per-pupil spending is below the national average — the school is running an in-year surplus of £433,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,345
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£433,000
Revenue Balance (In-year)
Show more metrics
£886K
Total Income (Derived)
£453K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£56
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 | £2.24M | £2.65M | -£411K | £15,782 |
| 2022/23 | £2.38M | £2.85M | -£478K | £16,732 |
| 2021/22 | £2.66M | £2.69M | -£33K | £18,725 |
| 2020/21 | £2.70M | £2.71M | -£17K | £18,993 |
| 2019/20 | £2.68M | £3.09M | -£407K | £18,887 |
Nat: 57%
£396K
Teaching Staff (87%)
Nat: 2%
£34K
Admin & IT (8%)
£15K
Other (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)