Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,434,000
Total Expenditure£1,431,000
Per Pupil£7,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,018
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£759
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 | £1.60M | £1.60M | +£3K | £7,031 |
| 2022/23 | £1.54M | £1.58M | -£41K | £6,741 |
| 2021/22 | £1.48M | £1.45M | +£36K | £6,504 |
| 2020/21 | £1.41M | £1.33M | +£84K | £6,189 |
| 2019/20 | £1.47M | £1.31M | +£165K | £6,456 |
Nat: 57%
£1.01M
Teaching Staff (71%)
£126K
Other (9%)
Nat: 2%
£122K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 12%
£67K
Premises (5%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)