Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,165,000
Total Expenditure£1,058,000
Per Pupil£5,478
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
£5,478
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£689
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 | £1.36M | £1.25M | +£107K | £5,947 |
| 2022/23 | £1.29M | £1.24M | +£53K | £5,680 |
| 2021/22 | £1.24M | £1.20M | +£43K | £5,456 |
| 2020/21 | £1.20M | £1.11M | +£94K | £5,281 |
| 2019/20 | £1.16M | £1.11M | +£51K | £5,083 |
Nat: 57%
£758K
Teaching Staff (72%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 12%
£63K
Premises (6%)
Nat: 5%
£49K
Learning Resources (5%)
£42K
Other (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
