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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,019,000
Total Expenditure£899,000
Per Pupil£5,210
Per-pupil spending is below the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,210
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£899K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£565
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 | £1.16M | £1.04M | +£120K | £5,810 |
| 2022/23 | £1.14M | £954K | +£189K | £5,715 |
| 2021/22 | £1.05M | £878K | +£175K | £5,265 |
| 2020/21 | £984K | £801K | +£183K | £4,920 |
| 2019/20 | £932K | £836K | +£96K | £4,660 |
Nat: 57%
£701K
Teaching Staff (78%)
Nat: 2%
£62K
Admin & IT (7%)
Nat: 5%
£61K
Learning Resources (7%)
Nat: 12%
£35K
Premises (4%)
£24K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
