Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,086,000
Total Expenditure£1,006,000
Per Pupil£7,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,200
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£632
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 | £1.20M | £1.12M | +£80K | £7,716 |
| 2022/23 | £1.17M | £989K | +£180K | £7,542 |
| 2020/21 | £1.21M | £1.15M | +£59K | £7,794 |
| 2019/20 | £1.25M | £1.25M | +£1K | £8,058 |
Nat: 57%
£772K
Teaching Staff (77%)
Nat: 2%
£87K
Admin & IT (9%)
£58K
Other (6%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£36K
Energy (4%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
