Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£1,467,000
Total Expenditure£1,332,000
Per Pupil£7,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,625
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,036
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 | £1.60M | £1.46M | +£135K | £8,328 |
| 2022/23 | £1.62M | £1.54M | +£75K | £8,427 |
| 2021/22 | £1.68M | £1.56M | +£121K | £8,771 |
| 2020/21 | £1.83M | £1.67M | +£156K | £9,510 |
| 2019/20 | £1.84M | £1.74M | +£93K | £9,563 |
Nat: 57%
£887K
Teaching Staff (67%)
Nat: 2%
£196K
Admin & IT (15%)
Nat: 5%
£78K
Learning Resources (6%)
£68K
Other (5%)
Nat: 2%
£61K
Energy (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
