Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,429,000
Total Expenditure£1,390,000
Per Pupil£6,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,339
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£766
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 | £1.61M | £1.57M | +£39K | £6,496 |
| 2022/23 | £1.57M | £1.56M | +£14K | £6,343 |
| 2021/22 | £1.41M | £1.41M | -£3K | £5,669 |
| 2020/21 | £1.22M | £1.19M | +£31K | £4,911 |
| 2019/20 | £1.25M | £1.17M | +£90K | £5,060 |
Nat: 57%
£1.08M
Teaching Staff (78%)
Nat: 2%
£114K
Admin & IT (8%)
Nat: 12%
£68K
Premises (5%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£51K
Energy (4%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
