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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,074,000
Total Expenditure£1,014,000
Per Pupil£6,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,118
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£511
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 | £1.15M | £1.09M | +£60K | £6,455 |
| 2022/23 | £1.12M | £1.09M | +£24K | £6,281 |
| 2021/22 | £1.10M | £1.02M | +£81K | £6,202 |
| 2020/21 | £992K | £972K | +£20K | £5,573 |
| 2019/20 | £938K | £913K | +£25K | £5,270 |
Nat: 57%
£820K
Teaching Staff (81%)
Nat: 2%
£98K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
