Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,196,000
Total Expenditure£1,105,000
Per Pupil£6,297
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,297
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£475
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 | £1.36M | £1.27M | +£91K | £6,748 |
| 2022/23 | £1.21M | £1.18M | +£33K | £5,985 |
| 2021/22 | £1.12M | £1.05M | +£66K | £5,535 |
| 2020/21 | £473K | £407K | +£66K | £2,342 |
Nat: 57%
£819K
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (14%)
Nat: 2%
£48K
Energy (4%)
£32K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
