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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£1,157,000
Total Expenditure£1,067,000
Per Pupil£6,967
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,967
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£431
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 | £1.35M | £1.26M | +£90K | £7,464 |
| 2022/23 | £1.34M | £1.22M | +£115K | £7,392 |
| 2021/22 | £1.31M | £1.25M | +£61K | £7,249 |
| 2020/21 | £1.20M | £1.07M | +£128K | £6,635 |
| 2019/20 | £1.16M | £1.03M | +£138K | £6,431 |
Nat: 57%
£836K
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (14%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)