Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,444,000
Total Expenditure£1,441,000
Per Pupil£7,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,956
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£771
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 | £1.63M | £1.63M | +£3K | £7,971 |
| 2022/23 | £1.50M | £1.57M | -£75K | £7,312 |
| 2021/22 | £1.42M | £1.42M | -£3K | £6,902 |
| 2020/21 | £1.31M | £1.28M | +£31K | £6,395 |
| 2019/20 | £1.19M | £1.11M | +£73K | £5,780 |
Nat: 57%
£1.09M
Teaching Staff (76%)
Nat: 2%
£191K
Admin & IT (13%)
Nat: 2%
£73K
Energy (5%)
Nat: 12%
£47K
Premises (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
