Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£1,159,000
Total Expenditure£988,000
Per Pupil£5,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,716
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£510
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 | £1.36M | £1.19M | +£171K | £6,538 |
| 2022/23 | £1.28M | £1.23M | +£50K | £6,139 |
| 2021/22 | £1.25M | £1.19M | +£59K | £6,024 |
| 2020/21 | £1.22M | £1.14M | +£82K | £5,875 |
| 2019/20 | £1.18M | £1.11M | +£77K | £5,688 |
Nat: 57%
£754K
Teaching Staff (76%)
Nat: 2%
£128K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£30K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
