Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£2,051,000
Total Expenditure£1,878,000
Per Pupil£5,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,901
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£658
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 | £2.19M | £2.02M | +£173K | £6,406 |
| 2022/23 | £725K | £759K | -£34K | £2,120 |
| 2021/22 | £1.57M | £1.46M | +£108K | £4,585 |
| 2020/21 | £1.39M | £1.33M | +£52K | £4,056 |
| 2019/20 | £1.28M | £1.23M | +£50K | £3,731 |
Nat: 57%
£1.46M
Teaching Staff (78%)
Nat: 2%
£123K
Admin & IT (7%)
Nat: 5%
£113K
Learning Resources (6%)
£75K
Other (4%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
