Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£1,953,000
Total Expenditure£1,809,000
Per Pupil£5,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,590
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£726
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 | £2.11M | £1.96M | +£144K | £6,000 |
| 2022/23 | £1.98M | £1.77M | +£214K | £5,644 |
| 2021/22 | £1.97M | £1.81M | +£163K | £5,610 |
| 2020/21 | £781K | £717K | +£64K | £2,225 |
Nat: 57%
£1.40M
Teaching Staff (77%)
Nat: 12%
£129K
Premises (7%)
Nat: 2%
£100K
Admin & IT (6%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£53K
Energy (3%)
£53K
Other (3%)
Nat: 2%
£0
Catering (<1%)
