Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,224,000
Total Expenditure£1,090,000
Per Pupil£4,938
Per-pupil spending is below the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,938
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£613
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 | £1.33M | £1.20M | +£134K | £5,490 |
| 2022/23 | £1.28M | £1.21M | +£71K | £5,280 |
| 2021/22 | £1.23M | £1.08M | +£146K | £5,066 |
| 2020/21 | £1.21M | £1.17M | +£33K | £4,963 |
| 2019/20 | £1.32M | £1.03M | +£282K | £5,420 |
Nat: 57%
£862K
Teaching Staff (79%)
Nat: 2%
£79K
Admin & IT (7%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£43K
Energy (4%)
£41K
Other (4%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)