Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,449,000
Total Expenditure£1,348,000
Per Pupil£7,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,205
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£744
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 | £1.65M | £1.55M | +£101K | £7,674 |
| 2022/23 | £1.49M | £1.42M | +£67K | £6,926 |
| 2021/22 | £1.38M | £1.38M | +£3K | £6,423 |
| 2020/21 | £1.31M | £1.52M | -£211K | £6,079 |
| 2019/20 | £1.15M | £1.35M | -£196K | £5,367 |
Nat: 57%
£901K
Teaching Staff (67%)
Nat: 2%
£287K
Admin & IT (21%)
Nat: 12%
£82K
Premises (6%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
