Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,210,000
Total Expenditure£1,119,000
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£566
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 | £1.37M | £1.27M | +£91K | £6,969 |
| 2022/23 | £1.37M | £1.34M | +£34K | £7,010 |
| 2021/22 | £1.21M | £1.06M | +£145K | £6,153 |
| 2020/21 | £1.21M | £1.14M | +£68K | £6,179 |
| 2019/20 | £1.14M | £1.08M | +£58K | £5,806 |
Nat: 57%
£825K
Teaching Staff (74%)
Nat: 2%
£121K
Admin & IT (11%)
£69K
Other (6%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£42K
Energy (4%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
