Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,292,000
Total Expenditure£1,237,000
Per Pupil£6,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,449
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£874
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 | £1.38M | +£55K | £6,706 |
| 2022/23 | £1.32M | £1.25M | +£78K | £6,182 |
| 2021/22 | £1.20M | £1.41M | -£206K | £5,612 |
| 2020/21 | £1.17M | £1.17M | -£5K | £5,444 |
| 2019/20 | £1.06M | £1.02M | +£35K | £4,935 |
Nat: 57%
£980K
Teaching Staff (79%)
Nat: 12%
£96K
Premises (8%)
Nat: 2%
£71K
Admin & IT (6%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
