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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£1,128,000
Total Expenditure£1,112,000
Per Pupil£6,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,458
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £1.24M | £1.23M | +£16K | £6,542 |
| 2022/23 | £1.10M | £1.11M | -£9K | £5,816 |
| 2021/22 | £1.11M | £1.05M | +£64K | £5,858 |
| 2020/21 | £1.08M | £1.10M | -£26K | £5,674 |
| 2019/20 | £1.04M | £1.05M | -£13K | £5,453 |
Nat: 57%
£797K
Teaching Staff (72%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 5%
£58K
Learning Resources (5%)
£46K
Other (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)