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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,250,000
Total Expenditure£1,233,000
Per Pupil£6,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,183
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£598
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 | £1.40M | £1.39M | +£17K | £6,259 |
| 2022/23 | £1.28M | £1.29M | -£12K | £5,710 |
| 2021/22 | £1.28M | £1.19M | +£92K | £5,728 |
| 2020/21 | £862K | £856K | +£6K | £3,848 |
Nat: 57%
£903K
Teaching Staff (73%)
Nat: 2%
£188K
Admin & IT (15%)
Nat: 12%
£61K
Premises (5%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
