Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£2,616,000
Total Expenditure£2,458,000
Per Pupil£7,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,710
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£386
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 | £2.82M | £2.66M | +£158K | £8,168 |
| 2022/23 | £2.73M | £2.61M | +£119K | £7,901 |
| 2021/22 | £2.53M | £2.37M | +£167K | £7,342 |
| 2020/21 | £2.37M | £2.23M | +£140K | £6,855 |
| 2019/20 | £2.21M | £2.14M | +£69K | £6,394 |
Nat: 57%
£1.80M
Teaching Staff (73%)
Nat: 2%
£326K
Admin & IT (13%)
£208K
Other (8%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
