sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£2,755,000
Total Expenditure£2,733,000
Per Pupil£28,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,796
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£6,184
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 | £2.99M | £2.97M | +£22K | £29,010 |
| 2022/23 | £2.32M | £2.24M | +£82K | £22,505 |
| 2021/22 | £2.19M | £2.20M | -£5K | £21,282 |
| 2020/21 | £308K | £288K | +£20K | £2,990 |
Nat: 57%
£1.57M
Teaching Staff (57%)
£476K
Other (17%)
Nat: 5%
£235K
Learning Resources (9%)
Nat: 12%
£211K
Premises (8%)
Nat: 2%
£157K
Energy (6%)
Nat: 2%
£84K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
