Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,619,000
Total Expenditure£1,534,000
Per Pupil£8,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,015
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£704
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 | £1.71M | £1.63M | +£85K | £8,433 |
| 2022/23 | £1.46M | £1.55M | -£92K | £7,182 |
| 2021/22 | £1.66M | £1.47M | +£197K | £8,197 |
| 2020/21 | £1.78M | £1.75M | +£26K | £8,768 |
| 2019/20 | £1.85M | £1.79M | +£63K | £9,128 |
Nat: 57%
£1.27M
Teaching Staff (83%)
Nat: 2%
£106K
Admin & IT (7%)
Nat: 12%
£88K
Premises (6%)
Nat: 5%
£55K
Learning Resources (4%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
