Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,229,000
Per Pupil£6,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,175
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £1.36M | £1.30M | +£53K | £6,427 |
| 2022/23 | £1.21M | £1.18M | +£29K | £5,720 |
| 2021/22 | £1.02M | £965K | +£52K | £4,820 |
| 2020/21 | £893K | £826K | +£67K | £4,232 |
| 2019/20 | £809K | £798K | +£11K | £3,834 |
Nat: 57%
£763K
Teaching Staff (62%)
Nat: 2%
£345K
Admin & IT (28%)
Nat: 12%
£39K
Premises (3%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)