Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£1,719,000
Total Expenditure£1,529,000
Per Pupil£5,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,662
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£508
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 | £1.88M | £1.69M | +£190K | £6,298 |
| 2022/23 | £1.73M | £1.49M | +£243K | £5,789 |
| 2021/22 | £1.61M | £1.32M | +£287K | £5,381 |
| 2020/21 | £1.54M | £1.29M | +£250K | £5,140 |
| 2019/20 | £1.41M | £1.27M | +£135K | £4,706 |
Nat: 57%
£1.27M
Teaching Staff (83%)
£78K
Other (5%)
Nat: 12%
£65K
Premises (4%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£39K
Admin & IT (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
