Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£1,194,000
Total Expenditure£1,018,000
Per Pupil£5,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,724
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £1.34M | £1.16M | +£176K | £6,591 |
| 2022/23 | £1.31M | £1.28M | +£27K | £6,443 |
| 2021/22 | £1.30M | £1.28M | +£28K | £6,429 |
| 2020/21 | £1.22M | £1.18M | +£36K | £5,995 |
| 2019/20 | £1.12M | £1.08M | +£42K | £5,522 |
Nat: 57%
£816K
Teaching Staff (80%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
