Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£266,000
In-year surplus
Total Income£1,070,000
Total Expenditure£804,000
Per Pupil£11,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £266,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,926
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£266,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£804K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,173
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 | £1.23M | £966K | +£266K | £15,210 |
| 2022/23 | £867K | £697K | +£170K | £10,704 |
| 2021/22 | £902K | £775K | +£127K | £11,136 |
| 2020/21 | £979K | £1.06M | -£86K | £12,086 |
| 2019/20 | £602K | £605K | -£3K | £7,432 |
Nat: 57%
£440K
Teaching Staff (55%)
Nat: 2%
£269K
Admin & IT (33%)
Nat: 12%
£41K
Premises (5%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)