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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,092,000
Total Expenditure£1,084,000
Per Pupil£7,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£853
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 | £1.21M | £1.20M | +£8K | £7,118 |
| 2022/23 | £1.11M | £1.08M | +£33K | £6,524 |
| 2021/22 | £1.03M | £1.01M | +£28K | £6,082 |
| 2020/21 | £997K | £952K | +£45K | £5,865 |
| 2019/20 | £974K | £937K | +£37K | £5,729 |
Nat: 57%
£789K
Teaching Staff (73%)
Nat: 2%
£108K
Admin & IT (10%)
Nat: 5%
£51K
Learning Resources (5%)
£51K
Other (5%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£38K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
