Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,463,000
Total Expenditure£1,353,000
Per Pupil£6,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,174
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£632
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 | £1.67M | £1.56M | +£110K | £6,609 |
| 2022/23 | £1.41M | £1.43M | -£29K | £5,553 |
| 2021/22 | £1.31M | £1.43M | -£123K | £5,174 |
| 2020/21 | £1.28M | £1.29M | -£2K | £5,079 |
| 2019/20 | £1.28M | £1.34M | -£65K | £5,043 |
Nat: 57%
£1.00M
Teaching Staff (74%)
Nat: 2%
£191K
Admin & IT (14%)
Nat: 5%
£92K
Learning Resources (7%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
