Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,703,000
Total Expenditure£1,632,000
Per Pupil£5,564
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
£5,564
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £1.78M | £1.71M | +£71K | £5,795 |
| 2022/23 | £1.72M | £1.64M | +£85K | £5,612 |
| 2019/20 | £1.68M | £190K | +£1.49M | £5,459 |
Nat: 57%
£1.22M
Teaching Staff (75%)
Nat: 2%
£154K
Admin & IT (9%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 2%
£73K
Energy (4%)
Nat: 12%
£64K
Premises (4%)
£41K
Other (3%)
Nat: 2%
£0
Catering (<1%)