Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,138,000
Total Expenditure£1,040,000
Per Pupil£5,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,815
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
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 | £1.29M | £1.19M | +£98K | £6,293 |
| 2022/23 | £1.11M | £1.06M | +£48K | £5,424 |
| 2021/22 | £1.00M | £1.04M | -£42K | £4,878 |
| 2020/21 | £963K | £956K | +£7K | £4,698 |
| 2019/20 | £955K | £958K | -£3K | £4,659 |
Nat: 57%
£721K
Teaching Staff (69%)
Nat: 2%
£129K
Admin & IT (12%)
£80K
Other (8%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)