Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,422,000
Total Expenditure£1,398,000
Per Pupil£5,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,743
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£435
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 | £1.57M | £1.54M | +£24K | £5,833 |
| 2022/23 | £1.52M | £1.43M | +£97K | £5,658 |
| 2021/22 | £1.37M | £1.32M | +£52K | £5,104 |
| 2020/21 | £1.35M | £1.23M | +£116K | £5,004 |
| 2019/20 | £1.34M | £1.23M | +£109K | £4,970 |
Nat: 57%
£1.02M
Teaching Staff (73%)
Nat: 2%
£216K
Admin & IT (15%)
Nat: 5%
£61K
Learning Resources (4%)
£48K
Other (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
