Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,216,000
Total Expenditure£1,175,000
Per Pupil£6,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,699
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£722
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 | £1.40M | +£41K | £6,895 |
| 2022/23 | £1.36M | £1.32M | +£36K | £6,493 |
| 2021/22 | £1.28M | £1.27M | +£16K | £6,144 |
| 2020/21 | £1.23M | £1.21M | +£12K | £5,861 |
| 2019/20 | £1.14M | £1.06M | +£71K | £5,431 |
Nat: 57%
£737K
Teaching Staff (63%)
Nat: 2%
£168K
Admin & IT (14%)
£119K
Other (10%)
Nat: 12%
£103K
Premises (9%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)