Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,552,000
Total Expenditure£1,390,000
Per Pupil£7,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,436
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£537
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 | £1.78M | £1.62M | +£162K | £8,179 |
| 2022/23 | £1.88M | £1.69M | +£194K | £8,628 |
| 2021/22 | £1.92M | £1.84M | +£81K | £8,803 |
| 2020/21 | £2.08M | £2.07M | +£12K | £9,564 |
| 2019/20 | £2.13M | £1.97M | +£158K | £9,752 |
Nat: 57%
£1.13M
Teaching Staff (81%)
Nat: 2%
£125K
Admin & IT (9%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
