Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,068,000
Total Expenditure£1,027,000
Per Pupil£8,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,659
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£870
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 | £1.20M | +£41K | £8,957 |
| 2022/23 | £1.20M | £1.18M | +£18K | £8,688 |
| 2021/22 | £1.15M | £1.09M | +£64K | £8,333 |
| 2020/21 | £1.17M | £1.02M | +£146K | £8,449 |
| 2019/20 | £1.11M | £1.05M | +£63K | £8,051 |
Nat: 57%
£745K
Teaching Staff (73%)
Nat: 2%
£90K
Admin & IT (9%)
£83K
Other (8%)
Nat: 12%
£42K
Premises (4%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
