Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,295,000
Total Expenditure£1,188,000
Per Pupil£5,221
Per-pupil spending is below the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,221
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£566
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 | £1.38M | £1.27M | +£107K | £5,660 |
| 2022/23 | £1.34M | £1.20M | +£141K | £5,508 |
| 2021/22 | £1.34M | £1.26M | +£82K | £5,508 |
| 2020/21 | £1.24M | £1.12M | +£124K | £5,094 |
| 2019/20 | £1.11M | £1.04M | +£65K | £4,549 |
Nat: 57%
£958K
Teaching Staff (81%)
Nat: 2%
£80K
Admin & IT (7%)
Nat: 12%
£66K
Premises (6%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
