Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£1,333,000
Total Expenditure£1,111,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £1.44M | £1.22M | +£222K | £6,631 |
| 2022/23 | £1.24M | £1.10M | +£135K | £5,705 |
| 2021/22 | £1.00M | £856K | +£148K | £4,627 |
| 2020/21 | £941K | £639K | +£302K | £4,336 |
| 2019/20 | £520K | £443K | +£77K | £2,396 |
Nat: 57%
£906K
Teaching Staff (82%)
Nat: 5%
£63K
Learning Resources (6%)
Nat: 2%
£59K
Admin & IT (5%)
Nat: 2%
£51K
Energy (5%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
