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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,103,000
Total Expenditure£1,078,000
Per Pupil£5,237
Per-pupil spending is below the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,237
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£599
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 | £1.24M | £1.22M | +£25K | £5,345 |
| 2022/23 | £1.18M | £1.22M | -£45K | £5,069 |
| 2021/22 | £1.24M | £1.08M | +£160K | £5,345 |
| 2020/21 | £1.07M | £1.06M | +£4K | £4,608 |
| 2019/20 | £1.04M | £980K | +£65K | £4,504 |
Nat: 57%
£738K
Teaching Staff (68%)
Nat: 2%
£152K
Admin & IT (14%)
Nat: 12%
£79K
Premises (7%)
£50K
Other (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
