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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,240,000
Total Expenditure£1,222,000
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £1.35M | £1.33M | +£18K | £6,938 |
| 2022/23 | £1.22M | £1.10M | +£120K | £6,294 |
| 2021/22 | £1.20M | £1.09M | +£110K | £6,201 |
| 2020/21 | £1.17M | £1.03M | +£135K | £6,015 |
| 2019/20 | £1.13M | £1.14M | -£10K | £5,799 |
Nat: 57%
£718K
Teaching Staff (59%)
Nat: 2%
£194K
Admin & IT (16%)
£192K
Other (16%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
