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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£1,033,000
Total Expenditure£908,000
Per Pupil£5,600
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,600
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£400
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 | £1.13M | £1.01M | +£125K | £6,294 |
| 2022/23 | £976K | £902K | +£74K | £5,422 |
| 2021/22 | £944K | £862K | +£82K | £5,244 |
| 2020/21 | £877K | £836K | +£41K | £4,872 |
| 2019/20 | £909K | £938K | -£29K | £5,050 |
Nat: 57%
£679K
Teaching Staff (75%)
Nat: 2%
£140K
Admin & IT (15%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
£20K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
