Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£2,015,000
Total Expenditure£1,886,000
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£700
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 | £2.25M | £2.12M | +£129K | £6,809 |
| 2022/23 | £1.98M | £1.96M | +£15K | £5,997 |
| 2021/22 | £1.92M | £1.90M | +£20K | £5,827 |
| 2020/21 | £1.95M | £1.85M | +£103K | £5,909 |
| 2019/20 | £1.32M | £1.23M | +£95K | £4,009 |
Nat: 57%
£1.54M
Teaching Staff (82%)
Nat: 12%
£112K
Premises (6%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 2%
£80K
Admin & IT (4%)
£34K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
