Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,192,000
Total Expenditure£1,156,000
Per Pupil£5,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,586
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £1.33M | £1.30M | +£36K | £5,741 |
| 2022/23 | £1.26M | £1.23M | +£23K | £5,414 |
| 2021/22 | £1.13M | £1.09M | +£44K | £4,884 |
| 2020/21 | £1.04M | £974K | +£69K | £4,496 |
| 2019/20 | £1.04M | £1.06M | -£14K | £4,491 |
Nat: 57%
£866K
Teaching Staff (75%)
Nat: 2%
£182K
Admin & IT (16%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
