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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,177,000
Total Expenditure£1,057,000
Per Pupil£5,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£723
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 | £1.27M | £1.15M | +£120K | £6,533 |
| 2022/23 | £1.15M | £1.05M | +£98K | £5,882 |
| 2021/22 | £1.28M | £1.12M | +£159K | £6,544 |
| 2020/21 | £1.25M | £1.08M | +£167K | £6,405 |
| 2019/20 | £1.70M | £1.26M | +£431K | £8,692 |
Nat: 57%
£637K
Teaching Staff (60%)
Nat: 2%
£234K
Admin & IT (22%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£49K
Premises (5%)
£47K
Other (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
