Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£1,124,000
Total Expenditure£947,000
Per Pupil£5,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,713
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£947K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£686
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 | £1.25M | £1.07M | +£177K | £6,654 |
| 2022/23 | £1.14M | £994K | +£143K | £6,048 |
| 2021/22 | £1.10M | £883K | +£216K | £5,846 |
| 2020/21 | £1.04M | £825K | +£218K | £5,548 |
| 2019/20 | £973K | £835K | +£138K | £5,176 |
Nat: 57%
£742K
Teaching Staff (78%)
Nat: 5%
£62K
Learning Resources (7%)
£48K
Other (5%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£34K
Admin & IT (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
