Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£1,778,000
Total Expenditure£1,697,000
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,088
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 | £1.83M | £1.75M | +£81K | £7,697 |
| 2022/23 | £1.78M | £1.62M | +£163K | £7,487 |
| 2021/22 | £1.52M | £1.40M | +£122K | £6,395 |
| 2020/21 | £1.47M | £1.38M | +£86K | £6,172 |
| 2019/20 | £182K | £236K | -£54K | £765 |
Nat: 57%
£1.24M
Teaching Staff (73%)
Nat: 2%
£200K
Admin & IT (12%)
Nat: 5%
£164K
Learning Resources (10%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
