Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,901,000
Total Expenditure£1,769,000
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £2.10M | £1.97M | +£132K | £6,405 |
| 2022/23 | £1.74M | £1.77M | -£28K | £5,308 |
| 2021/22 | £1.64M | £1.73M | -£85K | £5,006 |
| 2020/21 | £1.59M | £1.35M | +£237K | £4,848 |
| 2019/20 | £1.49M | £1.25M | +£240K | £4,543 |
Nat: 57%
£1.31M
Teaching Staff (74%)
Nat: 2%
£243K
Admin & IT (14%)
Nat: 2%
£62K
Energy (4%)
£59K
Other (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
