Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,137,000
Total Expenditure£1,083,000
Per Pupil£5,062
Per-pupil spending is below the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,062
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£920
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 | £1.19M | £1.13M | +£54K | £5,304 |
| 2022/23 | £1.09M | £1.05M | +£40K | £4,879 |
| 2021/22 | £1.19M | £1.06M | +£137K | £5,330 |
| 2020/21 | £1.19M | £1.10M | +£88K | £5,304 |
| 2019/20 | £1.18M | £1.08M | +£101K | £5,259 |
Nat: 57%
£795K
Teaching Staff (73%)
Nat: 5%
£93K
Learning Resources (9%)
Nat: 2%
£82K
Admin & IT (8%)
Nat: 12%
£75K
Premises (7%)
Nat: 2%
£38K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
