Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,795,000
Total Expenditure£1,759,000
Per Pupil£6,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,086
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£435
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 | £1.95M | £1.92M | +£36K | £6,200 |
| 2022/23 | £1.80M | £1.73M | +£70K | £5,702 |
| 2021/22 | £1.57M | £1.53M | +£40K | £4,990 |
| 2020/21 | £1.47M | £1.43M | +£34K | £4,651 |
| 2019/20 | £1.42M | £1.32M | +£100K | £4,511 |
Nat: 57%
£1.30M
Teaching Staff (74%)
Nat: 2%
£219K
Admin & IT (12%)
£109K
Other (6%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
