Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,165,000
Total Expenditure£1,099,000
Per Pupil£5,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,980
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£818
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 | £1.28M | £1.21M | +£66K | £6,305 |
| 2022/23 | £1.24M | £1.11M | +£126K | £6,084 |
| 2021/22 | £1.17M | £1.15M | +£22K | £5,783 |
| 2020/21 | £1.21M | £1.14M | +£75K | £5,961 |
| 2019/20 | £1.14M | £1.14M | +£1K | £5,606 |
Nat: 57%
£798K
Teaching Staff (73%)
£75K
Other (7%)
Nat: 2%
£73K
Admin & IT (7%)
Nat: 12%
£54K
Premises (5%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£46K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
