Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,308,000
Total Expenditure£1,280,000
Per Pupil£6,480
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,480
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,054
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 | £1.46M | £1.43M | +£28K | £6,606 |
| 2022/23 | £1.38M | £1.33M | +£50K | £6,249 |
| 2021/22 | £1.31M | £1.34M | -£34K | £5,910 |
| 2020/21 | £1.30M | £1.25M | +£58K | £5,900 |
| 2019/20 | £1.27M | £1.21M | +£66K | £5,756 |
Nat: 57%
£827K
Teaching Staff (65%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 5%
£147K
Learning Resources (11%)
£81K
Other (6%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
