Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£2,423,000
Total Expenditure£2,341,000
Per Pupil£5,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,838
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£635
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 | £2.67M | £2.59M | +£82K | £6,023 |
| 2022/23 | £2.56M | £2.51M | +£51K | £5,759 |
| 2021/22 | £2.28M | £2.17M | +£108K | £5,142 |
| 2020/21 | £2.19M | £2.17M | +£21K | £4,935 |
Nat: 57%
£1.88M
Teaching Staff (80%)
Nat: 2%
£178K
Admin & IT (8%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)