Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,523,000
Total Expenditure£1,462,000
Per Pupil£6,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,959
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£620
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 | £1.75M | £1.68M | +£61K | £7,211 |
| 2022/23 | £1.62M | £1.65M | -£29K | £6,707 |
| 2021/22 | £1.60M | £1.59M | +£10K | £6,607 |
| 2020/21 | £1.51M | £1.45M | +£62K | £6,240 |
| 2019/20 | £1.66M | £1.57M | +£89K | £6,860 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 2%
£199K
Admin & IT (14%)
£81K
Other (6%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£44K
Energy (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
