Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£2,030,000
Total Expenditure£1,728,000
Per Pupil£4,811
Per-pupil spending is below the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,811
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£653
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 | £2.16M | £1.86M | +£302K | £5,593 |
| 2022/23 | £2.00M | £1.61M | +£390K | £5,181 |
| 2021/22 | £1.60M | £1.52M | +£87K | £4,158 |
| 2020/21 | £1.58M | £1.36M | +£214K | £4,091 |
| 2019/20 | £1.43M | £1.31M | +£113K | £3,694 |
Nat: 57%
£1.32M
Teaching Staff (77%)
Nat: 5%
£140K
Learning Resources (8%)
Nat: 2%
£105K
Admin & IT (6%)
£65K
Other (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)