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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,074,000
Total Expenditure£1,041,000
Per Pupil£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£515
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 | £1.20M | +£33K | £6,170 |
| 2022/23 | £1.21M | £1.16M | +£42K | £6,025 |
| 2021/22 | £1.07M | £1.08M | -£9K | £5,340 |
| 2020/21 | £1.05M | £1.05M | +£0 | £5,275 |
| 2019/20 | £1.04M | £946K | +£91K | £5,185 |
Nat: 57%
£739K
Teaching Staff (71%)
Nat: 2%
£139K
Admin & IT (13%)
£60K
Other (6%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
