Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,771,000
Total Expenditure£1,710,000
Per Pupil£6,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,197
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£202
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 | £2.24M | £2.17M | +£61K | £6,370 |
| 2022/23 | £2.12M | £2.03M | +£86K | £6,037 |
| 2021/22 | £2.03M | £1.82M | +£203K | £5,775 |
| 2020/21 | £1.87M | £1.79M | +£83K | £5,333 |
| 2019/20 | £1.78M | £1.75M | +£30K | £5,074 |
Nat: 57%
£1.40M
Teaching Staff (82%)
Nat: 2%
£167K
Admin & IT (10%)
£77K
Other (5%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)