Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,035,000
Total Expenditure£880,000
Per Pupil£4,349
Per-pupil spending is below the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,349
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£880K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £1.18M | £1.02M | +£155K | £5,009 |
| 2022/23 | £796K | £645K | +£151K | £3,387 |
| 2021/22 | £552K | £413K | +£139K | £2,349 |
| 2020/21 | £433K | £280K | +£153K | £1,843 |
Nat: 57%
£696K
Teaching Staff (79%)
Nat: 2%
£57K
Admin & IT (6%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£31K
Energy (4%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
