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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,049,000
Total Expenditure£1,021,000
Per Pupil£10,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,718
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,445
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 | £1.21M | £1.18M | +£28K | £10,973 |
| 2022/23 | £1.13M | £1.04M | +£88K | £10,245 |
| 2021/22 | £1.11M | £1.02M | +£84K | £10,073 |
| 2020/21 | £1.04M | £1.08M | -£36K | £9,455 |
| 2019/20 | £1.08M | £1.04M | +£39K | £9,845 |
Nat: 57%
£716K
Teaching Staff (70%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 12%
£60K
Premises (6%)
£53K
Other (5%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)