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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,173,000
Total Expenditure£1,099,000
Per Pupil£7,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,556
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,074
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 | £1.30M | £1.22M | +£74K | £8,012 |
| 2022/23 | £1.30M | £1.30M | +£7K | £8,043 |
| 2021/22 | £1.25M | £1.38M | -£128K | £7,698 |
| 2020/21 | £1.19M | £1.16M | +£24K | £7,327 |
| 2019/20 | £1.15M | £1.08M | +£72K | £7,117 |
Nat: 57%
£732K
Teaching Staff (67%)
Nat: 2%
£188K
Admin & IT (17%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£66K
Premises (6%)
Nat: 2%
£27K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
