Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,310,000
Total Expenditure£1,153,000
Per Pupil£6,226
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,226
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£726
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 | £1.45M | £1.29M | +£157K | £6,981 |
| 2022/23 | £1.47M | £1.38M | +£95K | £7,082 |
| 2021/22 | £1.41M | £1.28M | +£129K | £6,788 |
| 2020/21 | £1.39M | £1.14M | +£250K | £6,688 |
| 2019/20 | £1.34M | £1.13M | +£213K | £6,442 |
Nat: 57%
£909K
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 12%
£72K
Premises (6%)
Nat: 5%
£36K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
