Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,460,000
Total Expenditure£1,375,000
Per Pupil£5,040
Per-pupil spending is below the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,040
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £1.58M | £1.50M | +£85K | £5,327 |
| 2022/23 | £1.56M | £1.36M | +£197K | £5,259 |
| 2021/22 | £1.45M | £1.21M | +£233K | £4,865 |
| 2020/21 | £1.36M | £1.24M | +£124K | £4,586 |
| 2019/20 | £1.32M | £1.23M | +£95K | £4,444 |
Nat: 57%
£1.06M
Teaching Staff (77%)
Nat: 2%
£165K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (5%)
£38K
Other (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)