Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,055,000
Total Expenditure£986,000
Per Pupil£5,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,474
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£873
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 | £1.24M | £1.17M | +£69K | £5,798 |
| 2022/23 | £1.22M | £1.13M | +£95K | £5,728 |
| 2021/22 | £1.15M | £1.08M | +£75K | £5,408 |
| 2020/21 | £1.06M | £1.00M | +£55K | £4,977 |
| 2019/20 | £1.02M | £912K | +£107K | £4,784 |
Nat: 57%
£720K
Teaching Staff (73%)
Nat: 2%
£68K
Energy (7%)
Nat: 12%
£60K
Premises (6%)
£55K
Other (6%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£32K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)