Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,349,000
Total Expenditure£1,209,000
Per Pupil£6,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,236
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £1.54M | £1.40M | +£140K | £6,858 |
| 2022/23 | £1.28M | £1.18M | +£101K | £5,711 |
| 2021/22 | £1.13M | £1.07M | +£54K | £5,009 |
| 2020/21 | £1.02M | £1.01M | +£15K | £4,551 |
| 2019/20 | £988K | £1.01M | -£26K | £4,391 |
Nat: 57%
£909K
Teaching Staff (75%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£47K
Premises (4%)
£39K
Other (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
