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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,275,000
Total Expenditure£1,156,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £1.45M | £1.33M | +£119K | £6,536 |
| 2022/23 | £1.37M | £1.32M | +£50K | £6,185 |
| 2021/22 | £1.35M | £1.23M | +£122K | £6,095 |
| 2020/21 | £1.31M | £1.13M | +£182K | £5,919 |
| 2019/20 | £1.19M | £1.06M | +£132K | £5,356 |
Nat: 57%
£901K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
