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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,064,000
Total Expenditure£1,025,000
Per Pupil£8,403
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,403
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£664
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 | £1.17M | £1.13M | +£39K | £8,694 |
| 2022/23 | £1.11M | £1.13M | -£14K | £8,291 |
| 2021/22 | £1.13M | £1.09M | +£39K | £8,396 |
| 2020/21 | £1.04M | £879K | +£166K | £7,799 |
| 2019/20 | £1.04M | £1.01M | +£32K | £7,769 |
Nat: 57%
£764K
Teaching Staff (75%)
Nat: 2%
£143K
Admin & IT (14%)
Nat: 5%
£50K
Learning Resources (5%)
£33K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
