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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,079,000
Total Expenditure£1,024,000
Per Pupil£6,131
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,131
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £1.27M | £1.21M | +£55K | £6,409 |
| 2022/23 | £1.30M | £1.26M | +£49K | £6,591 |
| 2021/22 | £1.25M | £1.22M | +£37K | £6,323 |
| 2020/21 | £1.28M | £1.24M | +£42K | £6,490 |
| 2019/20 | £1.31M | £1.22M | +£88K | £6,621 |
Nat: 57%
£643K
Teaching Staff (63%)
Nat: 2%
£272K
Admin & IT (27%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
£21K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
