Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£1,474,000
Total Expenditure£1,264,000
Per Pupil£5,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,716
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£397
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 | £1.54M | £1.33M | +£210K | £6,621 |
| 2022/23 | £1.40M | £1.25M | +£155K | £6,043 |
| 2021/22 | £1.30M | £1.18M | +£124K | £5,625 |
| 2020/21 | £1.21M | £1.16M | +£47K | £5,216 |
| 2019/20 | £1.19M | £1.06M | +£131K | £5,129 |
Nat: 57%
£986K
Teaching Staff (78%)
Nat: 2%
£181K
Admin & IT (14%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
