Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,364,000
Total Expenditure£1,257,000
Per Pupil£6,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,455
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£859
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 | £1.48M | £1.38M | +£107K | £6,958 |
| 2022/23 | £1.36M | £1.34M | +£16K | £6,376 |
| 2021/22 | £1.24M | £1.25M | -£17K | £5,812 |
| 2020/21 | £1.15M | £1.23M | -£73K | £5,408 |
| 2019/20 | £1.17M | £1.05M | +£121K | £5,502 |
Nat: 57%
£805K
Teaching Staff (64%)
£167K
Other (13%)
Nat: 2%
£139K
Admin & IT (11%)
Nat: 12%
£97K
Premises (8%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)