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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,214,000
Total Expenditure£1,209,000
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £1.36M | £1.35M | +£5K | £6,751 |
| 2022/23 | £1.32M | £1.31M | +£14K | £6,567 |
| 2021/22 | £1.24M | £1.23M | +£11K | £6,164 |
| 2020/21 | £1.21M | £1.37M | -£161K | £6,030 |
Nat: 57%
£920K
Teaching Staff (76%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£55K
Energy (5%)
Nat: 12%
£29K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)