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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£177,000
Total Expenditure£157,000
Per Pupil£967
Per-pupil spending is below the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£967
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£177K
Total Income (Derived)
£157K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£67
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 | £1.17M | £1.11M | +£54K | £5,548 |
| 2022/23 | £1.20M | £1.23M | -£38K | £5,695 |
| 2021/22 | £1.13M | £1.15M | -£26K | £5,371 |
| 2020/21 | £1.10M | £1.02M | +£87K | £5,252 |
| 2019/20 | £1.05M | £1.11M | -£58K | £4,995 |
Nat: 57%
£117K
Teaching Staff (75%)
Nat: 2%
£26K
Admin & IT (17%)
Nat: 5%
£10K
Learning Resources (6%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)