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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,007,000
Total Expenditure£1,003,000
Per Pupil£6,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£676
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 | £1.19M | £1.18M | +£4K | £6,416 |
| 2022/23 | £1.04M | £1.03M | +£6K | £5,605 |
| 2021/22 | £343K | £326K | +£17K | £1,854 |
| 2020/21 | £965K | £1.03M | -£65K | £5,216 |
| 2019/20 | £907K | £920K | -£13K | £4,903 |
Nat: 57%
£765K
Teaching Staff (76%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 12%
£56K
Premises (6%)
Nat: 5%
£37K
Learning Resources (4%)
£32K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
