Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,177,000
Total Expenditure£1,132,000
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£313
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 | +£45K | £6,126 |
| 2022/23 | £1.29M | £1.26M | +£26K | £6,014 |
| 2020/21 | £1.15M | £1.16M | -£16K | £5,364 |
| 2019/20 | £687K | £698K | -£11K | £3,210 |
Nat: 57%
£738K
Teaching Staff (65%)
Nat: 2%
£260K
Admin & IT (23%)
£86K
Other (8%)
Nat: 2%
£25K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
