Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£1,167,000
Total Expenditure£979,000
Per Pupil£5,043
Per-pupil spending is below the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,043
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£979K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£486
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 | £1.24M | £1.05M | +£188K | £5,947 |
| 2022/23 | £1.11M | £1.00M | +£108K | £5,341 |
| 2021/22 | £1.04M | £939K | +£99K | £4,990 |
| 2020/21 | £1.09M | £991K | +£103K | £5,260 |
| 2019/20 | £1.03M | £971K | +£59K | £4,952 |
Nat: 57%
£688K
Teaching Staff (70%)
Nat: 2%
£185K
Admin & IT (19%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£25K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
