Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£894,000
Total Expenditure£885,000
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£894K
Total Income (Derived)
£885K
Total Expenditure
Nat: £1,260
£487
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 | £1.10M | £1.09M | +£9K | £5,898 |
| 2022/23 | £1.02M | £1.01M | +£19K | £5,481 |
| 2021/22 | £1.00M | £877K | +£124K | £5,353 |
| 2020/21 | £895K | £854K | +£41K | £4,786 |
| 2019/20 | £955K | £867K | +£88K | £5,107 |
Nat: 57%
£686K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (12%)
Nat: 2%
£66K
Energy (7%)
Nat: 5%
£23K
Learning Resources (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
