Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,102,000
Total Expenditure£1,088,000
Per Pupil£6,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,333
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£534
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 | £1.21M | £1.20M | +£14K | £6,407 |
| 2022/23 | £1.06M | £1.06M | -£9K | £5,587 |
| 2020/21 | £813K | £822K | -£9K | £4,302 |
| 2019/20 | £755K | £875K | -£120K | £3,995 |
Nat: 57%
£863K
Teaching Staff (79%)
Nat: 2%
£99K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£34K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)