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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,069,000
Total Expenditure£1,001,000
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £1.19M | £1.12M | +£68K | £6,685 |
| 2022/23 | £1.09M | £1.07M | +£18K | £6,112 |
| 2021/22 | £1.02M | £957K | +£66K | £5,747 |
| 2020/21 | £968K | £896K | +£72K | £5,438 |
| 2019/20 | £890K | £876K | +£14K | £5,000 |
Nat: 57%
£805K
Teaching Staff (80%)
Nat: 2%
£58K
Admin & IT (6%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£42K
Premises (4%)
£25K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)