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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,202,000
Total Expenditure£1,124,000
Per Pupil£6,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,315
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£589
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 | £1.32M | £1.24M | +£78K | £6,711 |
| 2022/23 | £1.18M | £1.16M | +£24K | £6,005 |
| 2021/22 | £1.06M | £1.03M | +£27K | £5,391 |
| 2020/21 | £1.03M | £973K | +£62K | £5,254 |
| 2019/20 | £1.07M | £774K | +£300K | £5,452 |
Nat: 57%
£910K
Teaching Staff (81%)
Nat: 2%
£78K
Admin & IT (7%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
£32K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)