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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,081,000
Total Expenditure£941,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£941K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£926
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 | £1.20M | £1.06M | +£140K | £6,349 |
| 2022/23 | £1.15M | £1.08M | +£70K | £6,074 |
| 2021/22 | £1.13M | £950K | +£179K | £5,974 |
| 2020/21 | £1.14M | £996K | +£143K | £6,026 |
| 2019/20 | £1.15M | £1.00M | +£143K | £6,058 |
Nat: 57%
£708K
Teaching Staff (75%)
Nat: 12%
£84K
Premises (9%)
Nat: 2%
£57K
Admin & IT (6%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 2%
£28K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
