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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,206,000
Total Expenditure£1,086,000
Per Pupil£6,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,078
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£969
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 | £1.29M | £1.17M | +£120K | £6,699 |
| 2022/23 | £1.17M | £1.15M | +£25K | £6,067 |
| 2021/22 | £1.04M | £977K | +£63K | £5,389 |
| 2020/21 | £990K | £937K | +£53K | £5,130 |
| 2019/20 | £999K | £946K | +£53K | £5,176 |
Nat: 57%
£806K
Teaching Staff (74%)
Nat: 5%
£74K
Learning Resources (7%)
Nat: 2%
£68K
Admin & IT (6%)
Nat: 12%
£65K
Premises (6%)
£53K
Other (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
