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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£1,015,000
Total Expenditure£1,008,000
Per Pupil£7,120
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,120
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,785
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 | £1.13M | £1.13M | +£7K | £7,165 |
| 2022/23 | £992K | £1.05M | -£54K | £6,278 |
| 2021/22 | £1.03M | £1.06M | -£29K | £6,551 |
| 2020/21 | £996K | £1.02M | -£27K | £6,304 |
| 2019/20 | £586K | £550K | +£36K | £3,709 |
Nat: 57%
£663K
Teaching Staff (66%)
Nat: 5%
£116K
Learning Resources (12%)
Nat: 12%
£114K
Premises (11%)
Nat: 2%
£63K
Admin & IT (6%)
Nat: 2%
£27K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)