sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,604,000
Total Expenditure£1,522,000
Per Pupil£5,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,738
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£397
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 | £1.81M | £1.73M | +£82K | £6,010 |
| 2022/23 | £1.68M | £1.69M | -£14K | £5,563 |
| 2021/22 | £1.59M | £1.52M | +£67K | £5,265 |
| 2020/21 | £1.52M | £1.44M | +£86K | £5,036 |
| 2019/20 | £1.45M | £1.34M | +£108K | £4,791 |
Nat: 57%
£1.17M
Teaching Staff (77%)
Nat: 2%
£185K
Admin & IT (12%)
Nat: 12%
£60K
Premises (4%)
£46K
Other (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
