Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,431,000
Total Expenditure£1,407,000
Per Pupil£5,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,448
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£495
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 | £1.54M | £1.52M | +£24K | £5,534 |
| 2022/23 | £1.32M | £1.37M | -£46K | £4,746 |
| 2021/22 | £1.05M | £1.07M | -£16K | £3,763 |
| 2020/21 | £887K | £874K | +£13K | £3,179 |
| 2019/20 | £779K | £949K | -£170K | £2,792 |
Nat: 57%
£1.13M
Teaching Staff (80%)
Nat: 2%
£92K
Admin & IT (7%)
£62K
Other (4%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)