Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£2,980,000
Total Expenditure£2,873,000
Per Pupil£10,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,773
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,258
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 | £3.29M | £3.18M | +£107K | £11,136 |
| 2022/23 | £3.37M | £3.09M | +£275K | £11,420 |
| 2021/22 | £3.19M | £3.04M | +£157K | £10,831 |
| 2020/21 | £3.24M | £3.03M | +£212K | £10,976 |
| 2019/20 | £3.13M | £3.44M | -£309K | £10,617 |
Nat: 57%
£2.12M
Teaching Staff (74%)
£209K
Other (7%)
Nat: 12%
£200K
Premises (7%)
Nat: 2%
£174K
Admin & IT (6%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£85K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
