Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,302,000
Total Expenditure£1,293,000
Per Pupil£10,034
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,034
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£733
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 | £1.47M | £1.47M | +£9K | £10,096 |
| 2022/23 | £1.52M | £1.43M | +£95K | £10,445 |
| 2021/22 | £1.46M | £1.34M | +£128K | £10,027 |
| 2020/21 | £1.56M | £1.52M | +£43K | £10,719 |
| 2019/20 | £1.59M | £1.59M | +£4K | £10,890 |
Nat: 57%
£960K
Teaching Staff (74%)
Nat: 2%
£193K
Admin & IT (15%)
Nat: 5%
£61K
Learning Resources (5%)
£40K
Other (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
