Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,522,000
Total Expenditure£1,385,000
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£733
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 | £1.70M | £1.56M | +£137K | £7,551 |
| 2022/23 | £1.60M | £1.34M | +£264K | £7,120 |
| 2021/22 | £1.61M | £1.21M | +£406K | £7,173 |
| 2020/21 | £1.50M | £1.21M | +£289K | £6,653 |
| 2019/20 | £1.43M | £1.21M | +£216K | £6,347 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£165K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£31K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)