Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,262,000
Total Expenditure£1,260,000
Per Pupil£6,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,057
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£943
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 | £1.39M | £1.39M | +£2K | £6,066 |
| 2022/23 | £1.35M | £1.36M | -£15K | £5,878 |
| 2021/22 | £1.22M | £1.27M | -£50K | £5,323 |
| 2020/21 | £1.13M | £1.22M | -£85K | £4,948 |
| 2019/20 | £1.19M | £1.17M | +£19K | £5,205 |
Nat: 57%
£907K
Teaching Staff (72%)
Nat: 2%
£137K
Admin & IT (11%)
Nat: 5%
£131K
Learning Resources (10%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)