Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,393,000
Total Expenditure£1,317,000
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£532
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 | £1.53M | +£76K | £7,454 |
| 2022/23 | £1.47M | £1.50M | -£39K | £6,787 |
| 2021/22 | £1.48M | £1.33M | +£149K | £6,866 |
| 2020/21 | £824K | £746K | +£78K | £3,815 |
| 2019/20 | £1.41M | £1.34M | +£71K | £6,542 |
Nat: 57%
£914K
Teaching Staff (69%)
£154K
Other (12%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)