Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,353,000
Total Expenditure£1,233,000
Per Pupil£5,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,636
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £1.42M | £1.30M | +£120K | £6,156 |
| 2022/23 | £1.35M | £1.28M | +£67K | £5,853 |
| 2021/22 | £1.27M | £1.18M | +£88K | £5,498 |
| 2020/21 | £1.33M | £1.12M | +£212K | £5,779 |
| 2019/20 | £1.21M | £1.12M | +£92K | £5,229 |
Nat: 57%
£918K
Teaching Staff (74%)
Nat: 2%
£184K
Admin & IT (15%)
Nat: 5%
£81K
Learning Resources (7%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
