Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£673,000
In-year surplus
Total Income£1,360,000
Total Expenditure£687,000
Per Pupil£7,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £673,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,295
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£673,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£886
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 | £1.44M | £766K | +£673K | £13,705 |
| 2022/23 | £771K | £722K | +£49K | £7,343 |
| 2021/22 | £649K | £654K | -£5K | £6,181 |
| 2020/21 | £671K | £630K | +£41K | £6,390 |
| 2019/20 | £651K | £686K | -£35K | £6,200 |
Nat: 57%
£352K
Teaching Staff (51%)
Nat: 2%
£242K
Admin & IT (35%)
£32K
Other (5%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
