Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,100,000
Total Expenditure£1,003,000
Per Pupil£5,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,553
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£394
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 | £1.25M | £1.16M | +£97K | £6,019 |
| 2022/23 | £1.19M | £1.05M | +£135K | £5,707 |
| 2021/22 | £1.10M | £1.32M | -£211K | £5,313 |
| 2020/21 | £1.07M | £1.09M | -£24K | £5,149 |
| 2019/20 | £1.09M | £1.10M | -£9K | £5,231 |
Nat: 57%
£786K
Teaching Staff (78%)
Nat: 2%
£103K
Admin & IT (10%)
£50K
Other (5%)
Nat: 2%
£27K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
