Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,229,000
Total Expenditure£1,199,000
Per Pupil£5,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,949
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,014
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 | £1.31M | £1.28M | +£30K | £6,088 |
| 2022/23 | £1.26M | £1.24M | +£18K | £5,838 |
| 2021/22 | £1.21M | £1.17M | +£48K | £5,616 |
| 2020/21 | £1.09M | £957K | +£132K | £5,042 |
| 2019/20 | £1.01M | £985K | +£25K | £4,676 |
Nat: 57%
£873K
Teaching Staff (73%)
Nat: 12%
£102K
Premises (9%)
Nat: 2%
£101K
Admin & IT (8%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 2%
£24K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
