Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,205,000
Total Expenditure£1,068,000
Per Pupil£5,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,696
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £1.37M | £1.24M | +£137K | £6,327 |
| 2022/23 | £1.29M | £1.15M | +£146K | £5,963 |
| 2021/22 | £1.20M | £1.15M | +£51K | £5,539 |
| 2020/21 | £1.22M | £1.16M | +£59K | £5,636 |
| 2019/20 | £1.12M | £982K | +£134K | £5,143 |
Nat: 57%
£841K
Teaching Staff (79%)
Nat: 2%
£107K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£25K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
