Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,581,000
Total Expenditure£1,464,000
Per Pupil£6,880
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
£6,880
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,004
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 | £1.67M | £1.55M | +£117K | £7,400 |
| 2022/23 | £1.53M | £1.47M | +£60K | £6,796 |
| 2021/22 | £1.25M | £1.21M | +£48K | £5,578 |
| 2020/21 | £1.29M | £1.10M | +£191K | £5,756 |
| 2019/20 | £1.17M | £1.11M | +£55K | £5,187 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 2%
£182K
Admin & IT (12%)
Nat: 5%
£116K
Learning Resources (8%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£47K
Energy (3%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
