Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£1,354,000
Total Expenditure£1,175,000
Per Pupil£6,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,027
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£615
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 | £1.54M | £1.36M | +£179K | £6,819 |
| 2022/23 | £1.48M | £1.42M | +£68K | £6,562 |
| 2021/22 | £1.38M | £1.32M | +£64K | £6,115 |
| 2020/21 | £1.28M | £1.28M | +£8K | £5,686 |
| 2019/20 | £1.31M | £1.18M | +£131K | £5,779 |
Nat: 57%
£802K
Teaching Staff (68%)
Nat: 2%
£193K
Admin & IT (16%)
Nat: 2%
£64K
Energy (5%)
£63K
Other (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
