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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,045,000
Total Expenditure£965,000
Per Pupil£6,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,506
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£965K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£665
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 | £1.15M | £1.07M | +£80K | £6,994 |
| 2022/23 | £839K | £962K | -£123K | £5,116 |
| 2021/22 | £1.08M | £1.05M | +£30K | £6,616 |
| 2020/21 | £1.06M | £1.01M | +£51K | £6,457 |
| 2019/20 | £1.07M | £1.04M | +£25K | £6,506 |
Nat: 57%
£801K
Teaching Staff (83%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£42K
Admin & IT (4%)
Nat: 12%
£34K
Premises (4%)
£27K
Other (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
