Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,318,000
Total Expenditure£1,268,000
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£838
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 | £1.64M | £1.59M | +£50K | £7,157 |
| 2022/23 | £1.43M | £1.40M | +£31K | £6,258 |
| 2021/22 | £1.30M | £1.26M | +£39K | £5,694 |
| 2020/21 | £1.31M | £1.25M | +£55K | £5,707 |
| 2019/20 | £1.17M | £1.15M | +£19K | £5,092 |
Nat: 57%
£670K
Teaching Staff (53%)
Nat: 2%
£376K
Admin & IT (30%)
Nat: 5%
£148K
Learning Resources (12%)
Nat: 2%
£41K
Energy (3%)
£32K
Other (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
