Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£1,108,000
Total Expenditure£921,000
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£921K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£542
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 | £1.24M | £1.05M | +£187K | £6,916 |
| 2022/23 | £1.14M | £1.01M | +£128K | £6,363 |
| 2021/22 | £1.03M | £932K | +£96K | £5,743 |
| 2020/21 | £992K | £864K | +£128K | £5,542 |
| 2019/20 | £938K | £885K | +£53K | £5,240 |
Nat: 57%
£675K
Teaching Staff (73%)
Nat: 2%
£132K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 12%
£23K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
