Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£1,460,000
Total Expenditure£1,316,000
Per Pupil£5,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,734
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£411
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 | £1.57M | £1.42M | +£144K | £6,315 |
| 2022/23 | £1.57M | £1.48M | +£86K | £6,315 |
| 2021/22 | £1.63M | £1.68M | -£50K | £6,556 |
| 2020/21 | £1.63M | £1.43M | +£198K | £6,581 |
| 2019/20 | £1.42M | £1.49M | -£70K | £5,726 |
Nat: 57%
£1.03M
Teaching Staff (78%)
Nat: 2%
£178K
Admin & IT (14%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
