Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£308,000
In-year surplus
Total Income£2,538,000
Total Expenditure£2,230,000
Per Pupil£5,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £308,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,724
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£308,000
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £2.61M | £2.30M | +£308K | £6,490 |
| 2022/23 | £2.51M | £2.28M | +£226K | £6,234 |
| 2021/22 | £2.37M | £2.23M | +£135K | £5,893 |
| 2020/21 | £2.25M | £2.10M | +£149K | £5,590 |
| 2019/20 | £2.24M | £2.10M | +£140K | £5,580 |
Nat: 57%
£1.62M
Teaching Staff (72%)
Nat: 2%
£251K
Admin & IT (11%)
Nat: 5%
£200K
Learning Resources (9%)
£98K
Other (4%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
