Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£1,762,000
Total Expenditure£1,541,000
Per Pupil£8,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,132
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,096
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 | £1.82M | £1.60M | +£221K | £9,254 |
| 2022/23 | £1.70M | £1.55M | +£146K | £8,629 |
| 2021/22 | £1.61M | £1.42M | +£189K | £8,183 |
| 2020/21 | £1.54M | £1.32M | +£221K | £7,832 |
| 2019/20 | £1.47M | £1.28M | +£186K | £7,437 |
Nat: 57%
£1.18M
Teaching Staff (77%)
Nat: 2%
£126K
Admin & IT (8%)
Nat: 5%
£105K
Learning Resources (7%)
Nat: 12%
£68K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
