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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,041,000
Total Expenditure£1,006,000
Per Pupil£6,475
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,475
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£740
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 | £1.21M | £1.17M | +£35K | £6,669 |
| 2022/23 | £1.31M | £1.08M | +£224K | £7,215 |
| 2021/22 | £1.24M | £1.09M | +£142K | £6,834 |
| 2020/21 | £1.22M | £1.19M | +£31K | £6,724 |
| 2019/20 | £1.26M | £1.11M | +£156K | £6,989 |
Nat: 57%
£742K
Teaching Staff (74%)
Nat: 2%
£130K
Admin & IT (13%)
Nat: 12%
£75K
Premises (7%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£22K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)