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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,098,000
Total Expenditure£1,092,000
Per Pupil£5,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,985
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£649
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 | £1.23M | £1.23M | +£6K | £6,015 |
| 2022/23 | £1.15M | £1.09M | +£60K | £5,624 |
| 2021/22 | £1.16M | £1.02M | +£139K | £5,644 |
| 2020/21 | £1.06M | £964K | +£96K | £5,171 |
| 2019/20 | £1.01M | £953K | +£56K | £4,922 |
Nat: 57%
£816K
Teaching Staff (75%)
Nat: 2%
£144K
Admin & IT (13%)
Nat: 12%
£55K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
