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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,147,000
Total Expenditure£1,070,000
Per Pupil£5,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,338
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£829
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 | £1.15M | +£77K | £5,694 |
| 2022/23 | £1.25M | £1.21M | +£39K | £5,782 |
| 2021/22 | £1.11M | £1.10M | +£4K | £5,134 |
| 2020/21 | £1.03M | £1.05M | -£13K | £4,787 |
| 2019/20 | £983K | £990K | -£7K | £4,551 |
Nat: 57%
£858K
Teaching Staff (80%)
Nat: 5%
£104K
Learning Resources (10%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£33K
Admin & IT (3%)
Nat: 2%
£17K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)