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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,261,000
Total Expenditure£1,206,000
Per Pupil£6,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£429
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 | £1.46M | £1.40M | +£55K | £6,943 |
| 2022/23 | £1.38M | £1.26M | +£118K | £6,562 |
| 2021/22 | £1.16M | £1.05M | +£103K | £5,500 |
| 2020/21 | £1.13M | £1.04M | +£90K | £5,362 |
| 2019/20 | £1.21M | £1.05M | +£160K | £5,752 |
Nat: 57%
£964K
Teaching Staff (80%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
