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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£1,176,000
Total Expenditure£981,000
Per Pupil£6,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,710
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£444
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 | £1.13M | +£195K | £7,864 |
| 2022/23 | £1.24M | £1.15M | +£83K | £7,308 |
| 2021/22 | £1.15M | £1.17M | -£23K | £6,811 |
| 2020/21 | £1.14M | £1.06M | +£80K | £6,763 |
| 2019/20 | £1.02M | £1.06M | -£36K | £6,053 |
Nat: 57%
£723K
Teaching Staff (74%)
Nat: 2%
£153K
Admin & IT (16%)
Nat: 12%
£47K
Premises (5%)
£30K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£4K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
