Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,210,000
Total Expenditure£1,196,000
Per Pupil£6,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£233
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 | £1.41M | £1.39M | +£14K | £6,425 |
| 2022/23 | £1.34M | £1.25M | +£83K | £6,105 |
| 2021/22 | £1.23M | £1.23M | -£6K | £5,603 |
| 2020/21 | £975K | £1.04M | -£64K | £4,452 |
| 2019/20 | £1.03M | £958K | +£70K | £4,694 |
Nat: 57%
£989K
Teaching Staff (83%)
Nat: 2%
£156K
Admin & IT (13%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
