Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£2,826,000
Total Expenditure£2,745,000
Per Pupil£23,143
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,143
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£2.83M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,127
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 | £3.00M | £2.92M | +£81K | £23,786 |
| 2022/23 | £2.67M | £2.49M | +£173K | £21,159 |
| 2021/22 | £2.14M | £2.22M | -£85K | £16,976 |
| 2020/21 | £2.47M | £2.23M | +£245K | £19,627 |
| 2019/20 | £2.40M | £2.15M | +£247K | £19,016 |
Nat: 57%
£2.10M
Teaching Staff (77%)
Nat: 2%
£246K
Admin & IT (9%)
Nat: 12%
£166K
Premises (6%)
Nat: 2%
£108K
Energy (4%)
Nat: 5%
£73K
Learning Resources (3%)
£51K
Other (2%)
Nat: 2%
£0
Catering (<1%)
