Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,123,000
Total Expenditure£1,052,000
Per Pupil£8,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,296
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£600
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 | £1.19M | £1.12M | +£71K | £8,822 |
| 2022/23 | £1.19M | £1.09M | +£99K | £8,815 |
| 2021/22 | £1.09M | £983K | +£107K | £8,074 |
| 2020/21 | £1.02M | £985K | +£38K | £7,578 |
| 2019/20 | £1.03M | £920K | +£115K | £7,667 |
Nat: 57%
£795K
Teaching Staff (76%)
Nat: 2%
£176K
Admin & IT (17%)
Nat: 12%
£30K
Premises (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
