Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,488,000
Total Expenditure£1,351,000
Per Pupil£6,787
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
£6,787
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£727
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 | £1.60M | £1.47M | +£137K | £7,421 |
| 2022/23 | £1.44M | £1.41M | +£33K | £6,662 |
| 2021/22 | £1.39M | £1.35M | +£40K | £6,449 |
| 2020/21 | £549K | £557K | -£8K | £2,542 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£187K
Admin & IT (14%)
Nat: 5%
£78K
Learning Resources (6%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
