Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,014,000
Total Expenditure£959,000
Per Pupil£5,428
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
£5,428
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£635
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 | £1.18M | £1.13M | +£55K | £5,692 |
| 2022/23 | £1.09M | £1.05M | +£46K | £5,260 |
| 2021/22 | £1.05M | £1.01M | +£40K | £5,072 |
| 2020/21 | £1.03M | £1.04M | -£12K | £4,933 |
| 2019/20 | £950K | £884K | +£66K | £4,567 |
Nat: 57%
£698K
Teaching Staff (73%)
Nat: 2%
£116K
Admin & IT (12%)
Nat: 2%
£47K
Energy (5%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 12%
£35K
Premises (4%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)