Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,115,000
Total Expenditure£1,083,000
Per Pupil£5,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,745
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
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 | £1.25M | £1.22M | +£32K | £5,896 |
| 2022/23 | £1.22M | £1.19M | +£28K | £5,741 |
| 2021/22 | £1.10M | £1.01M | +£92K | £5,212 |
| 2020/21 | £778K | £821K | -£43K | £3,670 |
Nat: 57%
£820K
Teaching Staff (76%)
Nat: 2%
£147K
Admin & IT (14%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
