Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,695,000
Total Expenditure£1,664,000
Per Pupil£8,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,232
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,067
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 | £1.88M | £1.84M | +£31K | £8,371 |
| 2022/23 | £1.84M | £1.73M | +£106K | £8,214 |
| 2021/22 | £1.81M | £1.69M | +£118K | £8,076 |
| 2020/21 | £1.66M | £1.56M | +£98K | £7,406 |
| 2019/20 | £1.69M | £1.53M | +£150K | £7,522 |
Nat: 57%
£1.16M
Teaching Staff (70%)
Nat: 2%
£268K
Admin & IT (16%)
Nat: 5%
£149K
Learning Resources (9%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
