Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,354,000
Total Expenditure£1,215,000
Per Pupil£4,872
Per-pupil spending is below the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,872
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£408
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 | £1.51M | £1.37M | +£139K | £5,365 |
| 2022/23 | £1.33M | £1.21M | +£115K | £4,713 |
| 2021/22 | £1.26M | £1.09M | +£174K | £4,468 |
| 2020/21 | £1.06M | £978K | +£81K | £3,755 |
| 2019/20 | £1.05M | £925K | +£121K | £3,709 |
Nat: 57%
£981K
Teaching Staff (81%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
