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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,190,000
Total Expenditure£1,050,000
Per Pupil£22,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,680
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,020
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 | £1.27M | £1.13M | +£140K | £25,480 |
| 2022/23 | £1.26M | £1.08M | +£176K | £25,220 |
| 2021/22 | £1.15M | £1.08M | +£72K | £22,980 |
| 2020/21 | £868K | £697K | +£171K | £17,360 |
Nat: 57%
£728K
Teaching Staff (69%)
Nat: 2%
£238K
Admin & IT (23%)
£34K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)