Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,967,000
Total Expenditure£1,871,000
Per Pupil£5,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,777
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £2.12M | £2.02M | +£96K | £6,051 |
| 2022/23 | £1.96M | £2.02M | -£64K | £5,589 |
| 2021/22 | £1.84M | £1.78M | +£57K | £5,251 |
| 2020/21 | £1.68M | £1.79M | -£110K | £4,791 |
| 2019/20 | £1.81M | £1.86M | -£49K | £5,169 |
Nat: 57%
£1.32M
Teaching Staff (71%)
Nat: 2%
£308K
Admin & IT (16%)
Nat: 5%
£118K
Learning Resources (6%)
£46K
Other (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
New Haw Community Junior