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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,251,000
Total Expenditure£1,228,000
Per Pupil£7,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,025
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £1.42M | £1.40M | +£23K | £7,141 |
| 2022/23 | £1.40M | £1.30M | +£94K | £7,020 |
| 2021/22 | £1.30M | £1.25M | +£52K | £6,543 |
| 2020/21 | £754K | £638K | +£116K | £3,789 |
| 2019/20 | £1.24M | £1.17M | +£69K | £6,231 |
Nat: 57%
£809K
Teaching Staff (66%)
£154K
Other (13%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)