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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,224,000
Total Expenditure£1,154,000
Per Pupil£5,240
Per-pupil spending is below the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,240
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£476
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 | £1.38M | £1.31M | +£70K | £5,520 |
| 2022/23 | £1.35M | £1.28M | +£76K | £5,408 |
| 2021/22 | £1.18M | £1.11M | +£66K | £4,712 |
| 2020/21 | £1.12M | £1.07M | +£52K | £4,476 |
| 2019/20 | £985K | £1.03M | -£44K | £3,940 |
Nat: 57%
£891K
Teaching Staff (77%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (3%)
£36K
Other (3%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)