Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,825,000
Total Expenditure£1,744,000
Per Pupil£5,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,325
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£753
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 | £2.00M | £1.92M | +£81K | £5,550 |
| 2022/23 | £916K | £989K | -£73K | £2,544 |
| 2021/22 | £1.94M | £1.87M | +£64K | £5,381 |
| 2020/21 | £1.67M | £1.76M | -£89K | £4,636 |
| 2019/20 | £1.52M | £1.53M | -£11K | £4,219 |
Nat: 57%
£1.42M
Teaching Staff (81%)
Nat: 12%
£117K
Premises (7%)
Nat: 5%
£90K
Learning Resources (5%)
Nat: 2%
£55K
Admin & IT (3%)
Nat: 2%
£42K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)