sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£2,241,000
Total Expenditure£2,088,000
Per Pupil£6,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,635
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £2.61M | £2.46M | +£153K | £7,049 |
| 2022/23 | £2.49M | £2.39M | +£96K | £6,719 |
| 2021/22 | £2.27M | £2.15M | +£130K | £6,149 |
| 2020/21 | £2.23M | £1.99M | +£236K | £6,014 |
| 2019/20 | £2.19M | £2.01M | +£177K | £5,919 |
Nat: 57%
£1.57M
Teaching Staff (75%)
Nat: 2%
£263K
Admin & IT (13%)
Nat: 5%
£116K
Learning Resources (6%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
