Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£1,505,000
Total Expenditure£1,289,000
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£755
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 | £1.64M | £1.43M | +£216K | £7,166 |
| 2022/23 | £1.59M | £1.40M | +£186K | £6,934 |
| 2021/22 | £1.44M | £1.14M | +£294K | £6,271 |
| 2020/21 | £1.37M | £1.15M | +£224K | £5,978 |
| 2019/20 | £1.32M | £1.17M | +£147K | £5,751 |
Nat: 57%
£976K
Teaching Staff (76%)
Nat: 5%
£100K
Learning Resources (8%)
Nat: 2%
£71K
Admin & IT (6%)
£71K
Other (6%)
Nat: 2%
£49K
Energy (4%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
