Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£534,000
In-year surplus
Total Income£2,731,000
Total Expenditure£2,197,000
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £534,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£534,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£856
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 | £3.00M | £2.46M | +£534K | £8,008 |
| 2022/23 | £2.73M | £2.61M | +£118K | £7,289 |
| 2021/22 | £2.39M | £2.24M | +£147K | £6,382 |
| 2020/21 | £2.48M | £2.23M | +£249K | £6,620 |
| 2019/20 | £2.38M | £2.24M | +£142K | £6,361 |
Nat: 57%
£1.75M
Teaching Staff (80%)
Nat: 5%
£148K
Learning Resources (7%)
Nat: 2%
£91K
Admin & IT (4%)
£74K
Other (3%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
