Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£2,419,000
Total Expenditure£2,372,000
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£485
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 | £2.70M | £2.65M | +£47K | £5,978 |
| 2022/23 | £2.32M | £2.47M | -£155K | £5,131 |
| 2021/22 | £2.22M | £2.40M | -£177K | £4,914 |
| 2020/21 | £2.21M | £2.22M | -£7K | £4,889 |
| 2019/20 | £2.26M | £2.23M | +£38K | £5,009 |
Nat: 57%
£1.79M
Teaching Staff (75%)
Nat: 2%
£363K
Admin & IT (15%)
Nat: 5%
£84K
Learning Resources (4%)
£56K
Other (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)