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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,008,000
Total Expenditure£987,000
Per Pupil£6,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,067
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£715
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 | £1.11M | £1.09M | +£21K | £6,184 |
| 2022/23 | £837K | £817K | +£20K | £4,676 |
| 2021/22 | £201K | £187K | +£14K | £1,123 |
| 2020/21 | £437K | £409K | +£28K | £2,441 |
Nat: 57%
£713K
Teaching Staff (72%)
Nat: 2%
£131K
Admin & IT (13%)
Nat: 2%
£57K
Energy (6%)
Nat: 12%
£48K
Premises (5%)
Nat: 5%
£22K
Learning Resources (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
