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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,124,000
Total Expenditure£1,087,000
Per Pupil£5,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,835
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£650
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 | £1.24M | £1.20M | +£37K | £6,015 |
| 2022/23 | £1.23M | £1.15M | +£80K | £5,990 |
| 2021/22 | £1.22M | £1.10M | +£122K | £5,942 |
| 2020/21 | £1.18M | £1.12M | +£63K | £5,728 |
| 2019/20 | £1.06M | £1.09M | -£31K | £5,136 |
Nat: 57%
£798K
Teaching Staff (73%)
£82K
Other (8%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)