Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,312,000
Total Expenditure£2,197,000
Per Pupil£7,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,008
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£669
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 | £2.63M | £2.52M | +£115K | £7,329 |
| 2022/23 | £2.51M | £2.29M | +£219K | £6,997 |
| 2021/22 | £2.21M | £2.11M | +£101K | £6,148 |
| 2020/21 | £2.24M | £2.04M | +£204K | £6,240 |
| 2019/20 | £2.05M | £2.15M | -£105K | £5,705 |
Nat: 57%
£1.64M
Teaching Staff (75%)
Nat: 2%
£199K
Admin & IT (9%)
£157K
Other (7%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Pear Tree Community Junior