Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£1,336,000
Total Expenditure£1,143,000
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£861
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 | £1.46M | £1.26M | +£193K | £7,249 |
| 2022/23 | £1.28M | £1.11M | +£175K | £6,393 |
| 2021/22 | £1.26M | £1.15M | +£109K | £6,249 |
| 2020/21 | £1.17M | £1.06M | +£109K | £5,826 |
| 2019/20 | £1.14M | £1.13M | +£8K | £5,657 |
Nat: 57%
£835K
Teaching Staff (73%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (7%)
Nat: 12%
£58K
Premises (5%)
Nat: 2%
£39K
Energy (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
