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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,256,000
Total Expenditure£1,172,000
Per Pupil£6,222
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,222
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£675
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 | £1.40M | £1.32M | +£84K | £6,618 |
| 2022/23 | £657K | £690K | -£33K | £3,099 |
| 2021/22 | £1.28M | £1.24M | +£33K | £6,024 |
| 2020/21 | £1.22M | £1.15M | +£69K | £5,750 |
| 2019/20 | £1.18M | £1.22M | -£33K | £5,575 |
Nat: 57%
£681K
Teaching Staff (58%)
Nat: 2%
£345K
Admin & IT (29%)
Nat: 12%
£54K
Premises (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
