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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,016,000
Total Expenditure£916,000
Per Pupil£5,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,768
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£740
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 | £1.14M | £1.04M | +£100K | £6,320 |
| 2022/23 | £888K | £913K | -£25K | £4,906 |
| 2021/22 | £834K | £777K | +£57K | £4,608 |
| 2020/21 | £809K | £637K | +£172K | £4,470 |
| 2019/20 | £617K | £562K | +£55K | £3,409 |
Nat: 57%
£718K
Teaching Staff (78%)
Nat: 5%
£60K
Learning Resources (7%)
Nat: 2%
£54K
Admin & IT (6%)
Nat: 12%
£52K
Premises (6%)
Nat: 2%
£22K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)