Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,472,000
Total Expenditure£1,387,000
Per Pupil£7,628
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,628
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £1.66M | £1.58M | +£85K | £8,039 |
| 2022/23 | £1.83M | £1.67M | +£164K | £8,850 |
| 2021/22 | £1.95M | £1.79M | +£159K | £9,425 |
| 2020/21 | £2.06M | £1.77M | +£286K | £9,937 |
| 2019/20 | £1.74M | £1.39M | +£345K | £8,401 |
Nat: 57%
£851K
Teaching Staff (61%)
£229K
Other (17%)
Nat: 2%
£157K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (6%)
Nat: 12%
£45K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)