Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,066,000
Total Expenditure£1,052,000
Per Pupil£6,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,530
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£685
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 | £1.20M | £1.18M | +£14K | £6,608 |
| 2022/23 | £1.21M | £1.12M | +£84K | £6,657 |
| 2021/22 | £1.18M | £1.09M | +£91K | £6,519 |
| 2020/21 | £1.08M | £1.00M | +£78K | £5,978 |
| 2019/20 | £499K | £380K | +£119K | £2,757 |
Nat: 57%
£811K
Teaching Staff (77%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£33K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
