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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,076,000
Total Expenditure£1,039,000
Per Pupil£6,450
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,450
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,233
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 | £1.26M | £1.22M | +£37K | £6,646 |
| 2022/23 | £1.27M | £1.25M | +£15K | £6,704 |
| 2021/22 | £1.13M | £1.15M | -£18K | £5,974 |
| 2020/21 | £1.12M | £1.10M | +£13K | £5,905 |
| 2019/20 | £1.05M | £987K | +£66K | £5,571 |
Nat: 57%
£726K
Teaching Staff (70%)
Nat: 12%
£101K
Premises (10%)
Nat: 5%
£82K
Learning Resources (8%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 2%
£44K
Energy (4%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
