Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£1,656,000
Total Expenditure£1,547,000
Per Pupil£7,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,311
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£896
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 | £1.73M | £1.62M | +£109K | £7,802 |
| 2022/23 | £1.59M | £1.56M | +£37K | £7,185 |
| 2021/22 | £1.59M | £1.77M | -£182K | £7,149 |
| 2020/21 | £1.41M | £1.27M | +£132K | £6,329 |
| 2019/20 | £1.31M | £1.46M | -£152K | £5,896 |
Nat: 57%
£1.15M
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (8%)
£102K
Other (7%)
Nat: 12%
£82K
Premises (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
