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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,056,000
Total Expenditure£1,017,000
Per Pupil£6,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,246
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£775
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 | £1.21M | £1.17M | +£39K | £6,455 |
| 2022/23 | £1.06M | £1.13M | -£65K | £5,684 |
| 2021/22 | £1.09M | £1.03M | +£64K | £5,829 |
| 2020/21 | £972K | £987K | -£15K | £5,198 |
| 2019/20 | £936K | £949K | -£13K | £5,005 |
Nat: 57%
£724K
Teaching Staff (71%)
Nat: 2%
£109K
Admin & IT (11%)
Nat: 12%
£67K
Premises (7%)
Nat: 5%
£50K
Learning Resources (5%)
£46K
Other (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)