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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,109,000
Total Expenditure£1,037,000
Per Pupil£5,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,576
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£685
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 | £1.13M | +£72K | £5,931 |
| 2022/23 | £1.08M | £1.03M | +£52K | £5,325 |
| 2021/22 | £1.07M | £963K | +£106K | £5,266 |
| 2020/21 | £953K | £926K | +£27K | £4,695 |
| 2019/20 | £938K | £884K | +£54K | £4,621 |
Nat: 57%
£718K
Teaching Staff (69%)
Nat: 2%
£129K
Admin & IT (12%)
£75K
Other (7%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
