Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£2,902,000
Total Expenditure£2,603,000
Per Pupil£7,048
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,048
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£472
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 | £3.10M | £2.81M | +£299K | £7,799 |
| 2022/23 | £2.82M | £2.69M | +£122K | £7,078 |
| 2021/22 | £2.59M | £2.40M | +£194K | £6,510 |
| 2020/21 | £2.52M | £2.25M | +£264K | £6,329 |
| 2019/20 | £2.43M | £2.22M | +£214K | £6,106 |
Nat: 57%
£1.84M
Teaching Staff (71%)
Nat: 2%
£379K
Admin & IT (15%)
£200K
Other (8%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
