Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,615,000
Total Expenditure£1,498,000
Per Pupil£5,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,461
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £1.81M | £1.69M | +£117K | £5,839 |
| 2022/23 | £1.68M | £1.76M | -£79K | £5,423 |
| 2021/22 | £1.63M | £1.74M | -£115K | £5,255 |
| 2020/21 | £1.46M | £1.38M | +£87K | £4,719 |
| 2019/20 | £1.49M | £1.35M | +£141K | £4,803 |
Nat: 57%
£1.10M
Teaching Staff (73%)
Nat: 2%
£183K
Admin & IT (12%)
£78K
Other (5%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)