Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,357,000
Total Expenditure£1,279,000
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£857
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 | £1.50M | £1.42M | +£78K | £6,303 |
| 2022/23 | £1.49M | £1.08M | +£405K | £6,252 |
| 2021/22 | £1.65M | £1.48M | +£174K | £6,945 |
| 2020/21 | £1.64M | £1.63M | +£10K | £6,899 |
| 2019/20 | £1.65M | £1.58M | +£69K | £6,933 |
Nat: 57%
£765K
Teaching Staff (60%)
Nat: 2%
£310K
Admin & IT (24%)
Nat: 12%
£100K
Premises (8%)
Nat: 2%
£64K
Energy (5%)
Nat: 5%
£38K
Learning Resources (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)