Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£1,444,000
Total Expenditure£1,251,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£791
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 | £1.50M | £1.31M | +£193K | £7,118 |
| 2022/23 | £1.36M | £1.55M | -£189K | £6,431 |
| 2021/22 | £1.21M | £1.13M | +£76K | £5,720 |
| 2020/21 | £1.12M | £1.08M | +£39K | £5,318 |
| 2019/20 | £1.17M | £1.16M | +£12K | £5,540 |
Nat: 57%
£888K
Teaching Staff (71%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 12%
£59K
Premises (5%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£50K
Energy (4%)
£40K
Other (3%)
Nat: 2%
£0
Catering (<1%)
