Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£1,338,000
Total Expenditure£1,122,000
Per Pupil£4,656
Per-pupil spending is below the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,656
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£370
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 | £1.49M | £1.27M | +£216K | £5,447 |
| 2022/23 | £1.42M | £1.37M | +£54K | £5,205 |
| 2021/22 | £1.39M | £1.24M | +£149K | £5,095 |
| 2020/21 | £1.29M | £1.30M | -£11K | £4,740 |
| 2019/20 | £1.23M | £1.17M | +£65K | £4,509 |
Nat: 57%
£846K
Teaching Staff (75%)
Nat: 2%
£175K
Admin & IT (16%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
