Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,200,000
Total Expenditure£1,135,000
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£672
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 | £1.36M | £1.29M | +£65K | £6,662 |
| 2022/23 | £1.27M | £1.21M | +£59K | £6,225 |
| 2021/22 | £1.25M | £1.17M | +£89K | £6,152 |
| 2020/21 | £1.10M | £1.06M | +£39K | £5,382 |
| 2019/20 | £1.05M | £999K | +£56K | £5,172 |
Nat: 57%
£821K
Teaching Staff (72%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (6%)
£62K
Other (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
