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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,220,000
Total Expenditure£1,155,000
Per Pupil£3,127
Per-pupil spending is below the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,127
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£314
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 | £1.34M | £1.28M | +£65K | £3,287 |
| 2022/23 | £2.08M | £2.30M | -£216K | £5,105 |
| 2021/22 | £1.94M | £1.89M | +£56K | £4,762 |
| 2020/21 | £2.11M | £1.96M | +£148K | £5,164 |
| 2019/20 | £1.90M | £1.70M | +£202K | £4,654 |
Nat: 57%
£722K
Teaching Staff (63%)
Nat: 2%
£184K
Admin & IT (16%)
£165K
Other (14%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
