Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,761,000
Total Expenditure£1,621,000
Per Pupil£7,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,904
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £1.95M | £1.81M | +£140K | £8,515 |
| 2022/23 | £1.83M | £1.73M | +£99K | £7,974 |
| 2021/22 | £1.77M | £1.62M | +£142K | £7,712 |
| 2020/21 | £1.67M | £1.79M | -£121K | £7,306 |
| 2019/20 | £1.22M | £1.09M | +£131K | £5,314 |
Nat: 57%
£1.27M
Teaching Staff (78%)
Nat: 2%
£163K
Admin & IT (10%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£58K
Learning Resources (4%)
£49K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
