Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£1,339,000
Total Expenditure£1,194,000
Per Pupil£5,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,369
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£651
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 | £1.44M | £1.29M | +£145K | £5,971 |
| 2022/23 | £1.31M | £1.19M | +£122K | £5,456 |
| 2021/22 | £1.21M | £1.18M | +£34K | £5,037 |
| 2020/21 | £1.16M | £1.15M | +£9K | £4,817 |
| 2019/20 | £853K | £825K | +£28K | £3,539 |
Nat: 57%
£861K
Teaching Staff (72%)
Nat: 2%
£176K
Admin & IT (15%)
Nat: 12%
£73K
Premises (6%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
