Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,288,000
Total Expenditure£1,151,000
Per Pupil£5,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,561
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £1.41M | £1.27M | +£137K | £6,162 |
| 2022/23 | £1.33M | £1.27M | +£58K | £5,829 |
| 2021/22 | £1.27M | £1.15M | +£125K | £5,592 |
| 2020/21 | £392K | £341K | +£51K | £1,719 |
Nat: 57%
£864K
Teaching Staff (75%)
Nat: 2%
£158K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£42K
Energy (4%)
Nat: 12%
£22K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
