Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,201,000
Total Expenditure£1,084,000
Per Pupil£5,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,561
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £1.39M | £1.27M | +£117K | £6,075 |
| 2022/23 | £1.32M | £1.27M | +£49K | £5,803 |
| 2021/22 | £1.30M | £1.23M | +£73K | £5,706 |
| 2020/21 | £1.28M | £1.20M | +£80K | £5,632 |
| 2019/20 | £1.20M | £1.16M | +£38K | £5,250 |
Nat: 57%
£852K
Teaching Staff (79%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 5%
£20K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
