Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£2,758,000
Total Expenditure£2,677,000
Per Pupil£5,960
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,960
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £2.95M | £2.87M | +£81K | £6,129 |
| 2022/23 | £3.07M | £3.03M | +£39K | £6,380 |
| 2021/22 | £2.79M | £2.69M | +£97K | £5,796 |
| 2020/21 | £2.96M | £2.62M | +£338K | £6,148 |
| 2019/20 | £2.77M | £2.17M | +£606K | £5,769 |
Nat: 57%
£2.13M
Teaching Staff (79%)
Nat: 2%
£268K
Admin & IT (10%)
Nat: 5%
£117K
Learning Resources (4%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
