Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,206,000
Total Expenditure£1,145,000
Per Pupil£5,429
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,429
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£833
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 | £1.33M | £1.26M | +£61K | £5,691 |
| 2022/23 | £1.12M | £1.15M | -£32K | £4,798 |
| 2021/22 | £726K | £736K | -£10K | £3,116 |
| 2020/21 | £410K | £372K | +£38K | £1,760 |
Nat: 57%
£826K
Teaching Staff (72%)
Nat: 5%
£109K
Learning Resources (10%)
Nat: 2%
£100K
Admin & IT (9%)
£42K
Other (4%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
