Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,093,000
Total Expenditure£1,026,000
Per Pupil£6,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,444
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £1.21M | £1.15M | +£67K | £6,820 |
| 2022/23 | £1.24M | £1.10M | +£136K | £6,972 |
| 2021/22 | £1.09M | £1.03M | +£62K | £6,152 |
| 2020/21 | £456K | £440K | +£16K | £2,562 |
Nat: 57%
£751K
Teaching Staff (73%)
Nat: 2%
£146K
Admin & IT (14%)
Nat: 5%
£68K
Learning Resources (7%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
