Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£1,642,000
Total Expenditure£1,432,000
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£856
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 | £1.83M | £1.62M | +£210K | £7,974 |
| 2022/23 | £1.65M | £1.56M | +£94K | £7,223 |
| 2021/22 | £1.48M | £1.55M | -£63K | £6,480 |
| 2020/21 | £1.43M | £1.39M | +£41K | £6,249 |
| 2019/20 | £1.39M | £1.31M | +£77K | £6,052 |
Nat: 57%
£986K
Teaching Staff (69%)
Nat: 2%
£250K
Admin & IT (17%)
Nat: 12%
£116K
Premises (8%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
