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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,239,000
Total Expenditure£1,215,000
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£968
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 | £1.35M | £1.32M | +£24K | £7,127 |
| 2022/23 | £1.18M | £1.15M | +£28K | £6,254 |
| 2021/22 | £974K | £1.06M | -£89K | £5,153 |
| 2020/21 | £791K | £953K | -£162K | £4,185 |
| 2019/20 | £955K | £914K | +£41K | £5,053 |
Nat: 57%
£877K
Teaching Staff (72%)
Nat: 2%
£101K
Admin & IT (8%)
Nat: 2%
£75K
Energy (6%)
£57K
Other (5%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£0
Catering (<1%)