Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,785,000
Total Expenditure£1,779,000
Per Pupil£7,654
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,654
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£276
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 | £2.64M | £2.63M | +£6K | £7,672 |
| 2022/23 | £2.35M | £2.31M | +£30K | £6,817 |
| 2021/22 | £1.83M | £1.95M | -£120K | £5,326 |
| 2020/21 | £1.89M | £1.56M | +£323K | £5,485 |
| 2019/20 | £1.69M | £1.67M | +£14K | £4,904 |
Nat: 57%
£1.14M
Teaching Staff (64%)
Nat: 2%
£503K
Admin & IT (28%)
£48K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
