Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,540,000
Total Expenditure£1,449,000
Per Pupil£6,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,335
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£845
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 | £1.64M | £1.55M | +£91K | £6,706 |
| 2022/23 | £1.54M | £1.45M | +£87K | £6,273 |
| 2021/22 | £1.57M | £1.44M | +£130K | £6,412 |
| 2020/21 | £1.61M | £1.44M | +£165K | £6,567 |
| 2019/20 | £1.65M | £1.39M | +£260K | £6,751 |
Nat: 57%
£939K
Teaching Staff (65%)
Nat: 2%
£242K
Admin & IT (17%)
Nat: 5%
£92K
Learning Resources (6%)
Nat: 12%
£79K
Premises (5%)
£63K
Other (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
