Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,631,000
Total Expenditure£1,513,000
Per Pupil£6,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,080
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£543
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 | £1.80M | £1.68M | +£118K | £6,507 |
| 2022/23 | £1.71M | £1.78M | -£74K | £6,185 |
| 2020/21 | £1.46M | £1.28M | +£184K | £5,293 |
| 2019/20 | £1.39M | £1.35M | +£36K | £5,025 |
Nat: 57%
£1.16M
Teaching Staff (77%)
Nat: 2%
£130K
Admin & IT (9%)
£87K
Other (6%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£55K
Energy (4%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
