Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,526,000
Total Expenditure£1,465,000
Per Pupil£7,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,876
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£641
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 | £1.71M | £1.65M | +£61K | £8,167 |
| 2022/23 | £1.59M | £1.62M | -£31K | £7,598 |
| 2021/22 | £1.46M | £1.46M | +£0 | £6,967 |
| 2020/21 | £1.49M | £1.31M | +£183K | £7,144 |
| 2019/20 | £1.38M | £1.38M | -£3K | £6,584 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£230K
Admin & IT (16%)
Nat: 12%
£67K
Premises (5%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
