Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£1,349,000
Total Expenditure£1,106,000
Per Pupil£4,743
Per-pupil spending is below the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,743
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£344
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 | £1.44M | £1.20M | +£243K | £5,704 |
| 2022/23 | £1.36M | £1.22M | +£143K | £5,395 |
| 2021/22 | £1.24M | £1.14M | +£99K | £4,905 |
| 2020/21 | £1.29M | £1.10M | +£192K | £5,091 |
| 2019/20 | £1.31M | £1.12M | +£191K | £5,186 |
Nat: 57%
£836K
Teaching Staff (76%)
Nat: 2%
£169K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
