Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£2,604,000
Total Expenditure£2,595,000
Per Pupil£7,686
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,686
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £2.90M | £2.89M | +£9K | £7,710 |
| 2022/23 | £2.69M | £2.65M | +£41K | £7,144 |
| 2021/22 | £2.55M | £2.47M | +£80K | £6,787 |
| 2020/21 | £2.39M | £2.24M | +£151K | £6,364 |
| 2019/20 | £2.44M | £2.25M | +£183K | £6,479 |
Nat: 57%
£1.95M
Teaching Staff (75%)
Nat: 2%
£276K
Admin & IT (11%)
£209K
Other (8%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)