Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£1,637,000
Total Expenditure£1,529,000
Per Pupil£6,983
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,983
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£515
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 | £1.67M | +£108K | £7,435 |
| 2022/23 | £1.34M | £1.51M | -£173K | £5,615 |
| 2021/22 | £1.43M | £1.34M | +£93K | £5,992 |
| 2020/21 | £1.33M | £1.31M | +£17K | £5,569 |
| 2019/20 | £1.30M | £1.21M | +£99K | £5,456 |
Nat: 57%
£1.29M
Teaching Staff (84%)
Nat: 2%
£81K
Admin & IT (5%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 12%
£61K
Premises (4%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
