Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,195,000
Total Expenditure£1,154,000
Per Pupil£6,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,033
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£552
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 | £1.31M | £1.27M | +£41K | £6,229 |
| 2022/23 | £1.26M | £1.30M | -£38K | £5,995 |
| 2021/22 | £1.18M | £1.17M | +£10K | £5,633 |
| 2020/21 | £161K | £192K | -£31K | £767 |
Nat: 57%
£796K
Teaching Staff (69%)
Nat: 2%
£232K
Admin & IT (20%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
£27K
Other (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
