Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£2,253,000
Total Expenditure£2,217,000
Per Pupil£6,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,537
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £2.48M | £2.44M | +£36K | £6,634 |
| 2022/23 | £2.31M | £2.31M | -£4K | £6,171 |
| 2021/22 | £2.08M | £2.08M | -£2K | £5,553 |
| 2020/21 | £2.05M | £1.99M | +£67K | £5,492 |
| 2019/20 | £2.04M | £1.89M | +£153K | £5,449 |
Nat: 57%
£1.72M
Teaching Staff (78%)
Nat: 2%
£246K
Admin & IT (11%)
£86K
Other (4%)
Nat: 2%
£72K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
