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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£1,088,000
Total Expenditure£1,081,000
Per Pupil£6,808
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,808
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£917
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 | £1.31M | +£7K | £6,845 |
| 2022/23 | £1.37M | £1.19M | +£177K | £7,098 |
| 2021/22 | £1.23M | £1.09M | +£142K | £6,389 |
| 2020/21 | £1.19M | £1.14M | +£55K | £6,166 |
| 2019/20 | £1.24M | £1.30M | -£60K | £6,404 |
Nat: 57%
£777K
Teaching Staff (72%)
Nat: 2%
£77K
Admin & IT (7%)
Nat: 5%
£74K
Learning Resources (7%)
Nat: 12%
£71K
Premises (7%)
£50K
Other (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
