Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£1,525,000
Total Expenditure£1,513,000
Per Pupil£6,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,825
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£808
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 | £1.65M | £1.64M | +£12K | £6,875 |
| 2022/23 | £1.48M | £1.52M | -£41K | £6,175 |
| 2021/22 | £1.53M | £1.55M | -£19K | £6,396 |
| 2020/21 | £1.49M | £1.51M | -£24K | £6,188 |
| 2019/20 | £1.46M | £1.58M | -£121K | £6,071 |
Nat: 57%
£1.17M
Teaching Staff (78%)
Nat: 2%
£145K
Admin & IT (10%)
Nat: 12%
£70K
Premises (5%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£45K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
