Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£3,117,000
Total Expenditure£2,918,000
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £3.39M | £3.19M | +£199K | £6,544 |
| 2022/23 | £3.06M | £2.97M | +£90K | £5,913 |
| 2021/22 | £2.83M | £2.72M | +£111K | £5,469 |
| 2020/21 | £2.84M | £2.64M | +£202K | £5,486 |
| 2019/20 | £2.86M | £2.67M | +£186K | £5,519 |
Nat: 57%
£2.33M
Teaching Staff (80%)
Nat: 2%
£318K
Admin & IT (11%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 12%
£67K
Premises (2%)
Nat: 2%
£53K
Energy (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
