Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,152,000
Total Expenditure£1,147,000
Per Pupil£5,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,904
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£454
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 | £1.36M | £1.35M | +£5K | £5,926 |
| 2022/23 | £1.31M | £1.28M | +£27K | £5,725 |
| 2021/22 | £1.32M | £1.39M | -£74K | £5,764 |
| 2020/21 | £1.17M | £1.28M | -£110K | £5,105 |
| 2019/20 | £1.15M | £1.28M | -£129K | £5,009 |
Nat: 57%
£840K
Teaching Staff (73%)
Nat: 2%
£199K
Admin & IT (17%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
