Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,093,000
Total Expenditure£1,054,000
Per Pupil£5,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,649
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£602
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 | £1.23M | £1.19M | +£39K | £5,834 |
| 2022/23 | £1.18M | £1.14M | +£44K | £5,588 |
| 2021/22 | £1.11M | £1.06M | +£57K | £5,275 |
| 2020/21 | £1.06M | £1.06M | -£4K | £5,028 |
| 2019/20 | £1.01M | £966K | +£40K | £4,768 |
Nat: 57%
£791K
Teaching Staff (75%)
Nat: 2%
£126K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
