Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,397,000
Total Expenditure£1,349,000
Per Pupil£10,121
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,121
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,007
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 | £1.48M | £1.43M | +£48K | £10,461 |
| 2022/23 | £1.54M | £1.37M | +£176K | £10,943 |
| 2021/22 | £1.57M | £1.49M | +£81K | £11,156 |
| 2020/21 | £1.04M | £998K | +£39K | £7,355 |
Nat: 57%
£1.06M
Teaching Staff (78%)
Nat: 2%
£147K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
