Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,246,000
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£789
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 | £1.36M | £1.33M | +£36K | £6,517 |
| 2022/23 | £1.28M | £1.23M | +£47K | £6,115 |
| 2021/22 | £1.21M | £1.15M | +£58K | £5,770 |
| 2020/21 | £1.13M | £1.02M | +£110K | £5,402 |
| 2019/20 | £1.05M | £962K | +£91K | £5,038 |
Nat: 57%
£945K
Teaching Staff (76%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 5%
£105K
Learning Resources (8%)
Nat: 12%
£46K
Premises (4%)
£13K
Other (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
