Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,510,000
Total Expenditure£1,508,000
Per Pupil£5,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,614
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£829
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 | £1.65M | £1.65M | +£2K | £5,621 |
| 2022/23 | £1.50M | £1.51M | -£3K | £5,137 |
| 2021/22 | £1.31M | £1.29M | +£21K | £4,481 |
| 2020/21 | £1.55M | £1.33M | +£229K | £5,307 |
| 2019/20 | £1.39M | £1.27M | +£123K | £4,751 |
Nat: 57%
£1.04M
Teaching Staff (69%)
Nat: 2%
£148K
Admin & IT (10%)
Nat: 5%
£146K
Learning Resources (10%)
£80K
Other (5%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
