Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,552,000
Total Expenditure£1,474,000
Per Pupil£6,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,811
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£878
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 | £1.70M | £1.62M | +£78K | £7,139 |
| 2022/23 | £1.53M | £1.40M | +£135K | £6,437 |
| 2021/22 | £1.37M | £1.27M | +£104K | £5,761 |
| 2020/21 | £1.23M | £1.10M | +£133K | £5,168 |
| 2019/20 | £1.22M | £1.06M | +£157K | £5,109 |
Nat: 57%
£1.10M
Teaching Staff (75%)
Nat: 2%
£157K
Admin & IT (11%)
Nat: 5%
£105K
Learning Resources (7%)
Nat: 12%
£69K
Premises (5%)
Nat: 2%
£25K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
