Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£3,233,000
Total Expenditure£3,053,000
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£925
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 | £3.58M | £3.40M | +£180K | £6,681 |
| 2022/23 | £3.37M | £3.01M | +£364K | £6,291 |
| 2021/22 | £3.18M | £2.79M | +£395K | £5,935 |
| 2020/21 | £3.07M | £2.77M | +£299K | £5,733 |
| 2019/20 | £2.99M | £2.80M | +£186K | £5,578 |
Nat: 57%
£2.27M
Teaching Staff (74%)
Nat: 2%
£259K
Admin & IT (8%)
Nat: 5%
£178K
Learning Resources (6%)
Nat: 2%
£151K
Energy (5%)
Nat: 12%
£99K
Premises (3%)
£93K
Other (3%)
Nat: 2%
£0
Catering (<1%)