Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£1,234,000
Total Expenditure£1,056,000
Per Pupil£5,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,660
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£374
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 | £1.33M | £1.15M | +£178K | £6,537 |
| 2022/23 | £1.21M | £1.05M | +£156K | £5,961 |
| 2021/22 | £1.16M | £1.05M | +£109K | £5,729 |
| 2020/21 | £1.08M | £1.02M | +£60K | £5,330 |
| 2019/20 | £1.07M | £902K | +£173K | £5,296 |
Nat: 57%
£815K
Teaching Staff (77%)
Nat: 2%
£133K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (4%)
£35K
Other (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)