Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,752,000
Total Expenditure£1,637,000
Per Pupil£5,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,943
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£442
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 | £1.88M | +£115K | £6,306 |
| 2022/23 | £1.77M | £1.79M | -£16K | £5,599 |
| 2021/22 | £1.64M | £1.85M | -£211K | £5,158 |
| 2020/21 | £1.45M | £1.48M | -£30K | £4,587 |
| 2019/20 | £1.49M | £1.40M | +£96K | £4,710 |
Nat: 57%
£1.15M
Teaching Staff (70%)
Nat: 2%
£313K
Admin & IT (19%)
Nat: 2%
£58K
Energy (4%)
£53K
Other (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
