Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,321,000
Total Expenditure£1,248,000
Per Pupil£5,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,796
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£370
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 | £1.44M | £1.36M | +£73K | £6,106 |
| 2022/23 | £1.31M | £1.30M | +£15K | £5,579 |
| 2021/22 | £1.16M | £1.10M | +£53K | £4,923 |
| 2020/21 | £1.09M | £1.07M | +£27K | £4,660 |
| 2019/20 | £1.08M | £1.03M | +£53K | £4,617 |
Nat: 57%
£943K
Teaching Staff (76%)
Nat: 2%
£218K
Admin & IT (17%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
