Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,127,000
Total Expenditure£1,046,000
Per Pupil£5,214
Per-pupil spending is below the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,214
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £1.18M | £1.09M | +£81K | £5,600 |
| 2022/23 | £1.11M | £1.08M | +£32K | £5,286 |
| 2021/22 | £1.01M | £956K | +£56K | £4,819 |
| 2020/21 | £968K | £981K | -£13K | £4,610 |
| 2019/20 | £931K | £909K | +£22K | £4,433 |
Nat: 57%
£815K
Teaching Staff (78%)
Nat: 2%
£82K
Admin & IT (8%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£51K
Premises (5%)
Nat: 2%
£31K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
