Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£1,718,000
Total Expenditure£1,459,000
Per Pupil£4,294
Per-pupil spending is below the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,294
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £1.78M | £1.52M | +£259K | £5,025 |
| 2022/23 | £1.33M | £1.20M | +£131K | £3,751 |
| 2021/22 | £1.06M | £852K | +£210K | £3,000 |
| 2020/21 | £660K | £713K | -£53K | £1,864 |
| 2019/20 | £598K | £465K | +£133K | £1,689 |
Nat: 57%
£1.09M
Teaching Staff (75%)
Nat: 2%
£161K
Admin & IT (11%)
Nat: 5%
£128K
Learning Resources (9%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
