Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,575,000
Total Expenditure£1,487,000
Per Pupil£6,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: £1,260
£436
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 | £1.75M | £1.66M | +£88K | £6,992 |
| 2022/23 | £1.73M | £1.74M | -£8K | £6,916 |
| 2021/22 | £1.40M | £1.36M | +£40K | £5,604 |
| 2020/21 | £1.25M | £1.17M | +£83K | £5,008 |
| 2019/20 | £1.25M | £1.15M | +£103K | £5,000 |
Nat: 57%
£1.12M
Teaching Staff (75%)
Nat: 2%
£247K
Admin & IT (17%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 2%
£17K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
