Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£2,108,000
Total Expenditure£1,996,000
Per Pupil£5,093
Per-pupil spending is below the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,093
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£508
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 | £2.26M | £2.14M | +£112K | £5,359 |
| 2022/23 | £2.11M | £2.27M | -£159K | £5,012 |
| 2021/22 | £2.15M | £2.12M | +£30K | £5,114 |
| 2020/21 | £2.08M | £1.90M | +£174K | £4,929 |
| 2019/20 | £1.86M | £1.89M | -£27K | £4,423 |
Nat: 57%
£1.47M
Teaching Staff (74%)
Nat: 2%
£199K
Admin & IT (10%)
Nat: 12%
£113K
Premises (6%)
£110K
Other (6%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
