Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,013,000
Total Expenditure£955,000
Per Pupil£6,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,893
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £1.15M | £1.10M | +£58K | £7,258 |
| 2022/23 | £1.06M | £1.08M | -£20K | £6,673 |
| 2021/22 | £1.05M | £970K | +£81K | £6,610 |
| 2020/21 | £725K | £723K | +£2K | £4,560 |
Nat: 57%
£678K
Teaching Staff (71%)
Nat: 2%
£111K
Admin & IT (12%)
£64K
Other (7%)
Nat: 12%
£40K
Premises (4%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)