Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£1,238,000
Total Expenditure£1,212,000
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£441
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 | £1.37M | £1.34M | +£26K | £6,022 |
| 2022/23 | £1.28M | £1.14M | +£138K | £5,648 |
| 2021/22 | £1.26M | £1.26M | -£6K | £5,537 |
| 2020/21 | £1.24M | £1.16M | +£78K | £5,471 |
| 2019/20 | £1.18M | £1.11M | +£74K | £5,207 |
Nat: 57%
£911K
Teaching Staff (75%)
Nat: 2%
£172K
Admin & IT (14%)
Nat: 12%
£53K
Premises (4%)
£33K
Other (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)