Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£1,795,000
Total Expenditure£1,672,000
Per Pupil£5,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,954
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£394
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 | £1.95M | £1.83M | +£123K | £6,355 |
| 2022/23 | £1.85M | £1.74M | +£114K | £6,026 |
| 2021/22 | £1.78M | £1.70M | +£87K | £5,808 |
| 2020/21 | £1.80M | £1.35M | +£444K | £5,857 |
Nat: 57%
£1.37M
Teaching Staff (82%)
Nat: 2%
£180K
Admin & IT (11%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£20K
Energy (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
