Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£443,000
In-year surplus
Total Income£1,706,000
Total Expenditure£1,263,000
Per Pupil£7,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £443,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,726
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
+£443,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,314
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 | £1.79M | £1.35M | +£443K | £10,257 |
| 2022/23 | £1.41M | £1.03M | +£375K | £8,046 |
| 2021/22 | £1.40M | £1.11M | +£284K | £7,971 |
| 2020/21 | £1.33M | £1.22M | +£112K | £7,611 |
| 2019/20 | £1.52M | £1.09M | +£429K | £8,697 |
Nat: 57%
£739K
Teaching Staff (59%)
Nat: 5%
£380K
Learning Resources (30%)
Nat: 2%
£119K
Admin & IT (9%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£11K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Ilsham Church of England