Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,603,000
Total Expenditure£1,540,000
Per Pupil£5,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,492
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£293
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 | £1.80M | £1.74M | +£63K | £5,691 |
| 2022/23 | £1.73M | £1.67M | +£63K | £5,461 |
| 2021/22 | £1.58M | £1.51M | +£76K | £4,994 |
| 2020/21 | £1.53M | £1.48M | +£52K | £4,842 |
| 2019/20 | £1.52M | £1.41M | +£111K | £4,811 |
Nat: 57%
£1.31M
Teaching Staff (85%)
Nat: 2%
£109K
Admin & IT (7%)
Nat: 5%
£59K
Learning Resources (4%)
Nat: 12%
£27K
Premises (2%)
£27K
Other (2%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)