Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,551,000
Total Expenditure£1,508,000
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£528
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 | £1.74M | £1.69M | +£43K | £5,983 |
| 2022/23 | £1.64M | £1.68M | -£36K | £5,669 |
| 2021/22 | £1.50M | £1.43M | +£70K | £5,176 |
| 2020/21 | £1.39M | £1.41M | -£18K | £4,786 |
| 2019/20 | £1.36M | £1.33M | +£36K | £4,700 |
Nat: 57%
£1.07M
Teaching Staff (71%)
Nat: 2%
£247K
Admin & IT (16%)
Nat: 5%
£74K
Learning Resources (5%)
Nat: 12%
£51K
Premises (3%)
£39K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
