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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£1,097,000
Total Expenditure£970,000
Per Pupil£5,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,569
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£970K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£589
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 | £1.29M | £1.16M | +£127K | £6,177 |
| 2022/23 | £1.20M | £900K | +£301K | £5,746 |
| 2021/22 | £1.09M | £982K | +£111K | £5,230 |
| 2020/21 | £1.09M | £1.09M | +£1K | £5,206 |
| 2019/20 | £1.02M | £1.05M | -£25K | £4,904 |
Nat: 57%
£630K
Teaching Staff (65%)
Nat: 2%
£217K
Admin & IT (22%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)