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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,075,000
Per Pupil£7,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,145
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £1.20M | £1.18M | +£22K | £7,279 |
| 2022/23 | £1.06M | £1.18M | -£116K | £6,424 |
| 2021/22 | £1.08M | £1.01M | +£70K | £6,570 |
| 2020/21 | £936K | £969K | -£33K | £5,673 |
| 2019/20 | £1.03M | £1.05M | -£17K | £6,242 |
Nat: 57%
£815K
Teaching Staff (76%)
Nat: 2%
£159K
Admin & IT (15%)
£30K
Other (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)