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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,150,000
Total Expenditure£1,144,000
Per Pupil£6,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,355
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £1.26M | £1.25M | +£6K | £6,386 |
| 2022/23 | £1.21M | £1.12M | +£90K | £6,147 |
| 2021/22 | £1.04M | £1.06M | -£21K | £5,284 |
| 2020/21 | £970K | £910K | +£60K | £4,924 |
| 2019/20 | £927K | £865K | +£62K | £4,706 |
Nat: 57%
£842K
Teaching Staff (74%)
Nat: 2%
£161K
Admin & IT (14%)
£50K
Other (4%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
