Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£1,179,000
Total Expenditure£1,063,000
Per Pupil£5,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,691
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£346
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 | £1.35M | £1.24M | +£116K | £6,226 |
| 2022/23 | £1.16M | £1.22M | -£54K | £5,364 |
| 2021/22 | £1.13M | £1.05M | +£78K | £5,207 |
| 2020/21 | £1.04M | £961K | +£83K | £4,811 |
| 2019/20 | £998K | £909K | +£89K | £4,599 |
Nat: 57%
£822K
Teaching Staff (77%)
Nat: 2%
£119K
Admin & IT (11%)
£53K
Other (5%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
