Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,437,000
Total Expenditure£1,345,000
Per Pupil£6,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,177
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£835
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 | £1.56M | £1.46M | +£92K | £6,565 |
| 2022/23 | £1.42M | £1.44M | -£26K | £5,979 |
| 2021/22 | £1.40M | £1.47M | -£64K | £5,916 |
| 2020/21 | £1.28M | £1.40M | -£122K | £5,401 |
| 2019/20 | £1.23M | £1.28M | -£50K | £5,207 |
Nat: 57%
£783K
Teaching Staff (58%)
Nat: 2%
£349K
Admin & IT (26%)
Nat: 5%
£84K
Learning Resources (6%)
Nat: 12%
£78K
Premises (6%)
£35K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)