Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,322,000
Total Expenditure£1,309,000
Per Pupil£6,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,611
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£235
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 | £1.47M | £1.46M | +£13K | £6,670 |
| 2022/23 | £1.40M | £1.38M | +£26K | £6,348 |
| 2021/22 | £1.42M | £1.14M | +£273K | £6,412 |
| 2020/21 | £1.60M | £1.47M | +£134K | £7,258 |
| 2019/20 | £1.64M | £1.43M | +£216K | £7,425 |
Nat: 57%
£1.04M
Teaching Staff (80%)
Nat: 2%
£156K
Admin & IT (12%)
£63K
Other (5%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)