Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,337,000
Total Expenditure£1,328,000
Per Pupil£6,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,811
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£793
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 | £1.49M | £1.48M | +£9K | £6,853 |
| 2022/23 | £1.44M | £1.43M | +£10K | £6,636 |
| 2021/22 | £1.39M | £1.42M | -£30K | £6,387 |
| 2020/21 | £1.28M | £1.29M | -£15K | £5,885 |
| 2019/20 | £1.27M | £1.28M | -£6K | £5,853 |
Nat: 57%
£996K
Teaching Staff (75%)
Nat: 2%
£160K
Admin & IT (12%)
Nat: 5%
£109K
Learning Resources (8%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)