Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,026,000
Total Expenditure£981,000
Per Pupil£4,835
Per-pupil spending is below the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,835
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£75
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 | £1.07M | £1.02M | +£45K | £5,047 |
| 2022/23 | £1.59M | £1.08M | +£509K | £7,481 |
| 2021/22 | £1.24M | £952K | +£291K | £5,863 |
| 2020/21 | £1.15M | £1.01M | +£143K | £5,425 |
| 2019/20 | £1.17M | £1.12M | +£49K | £5,524 |
Nat: 57%
£831K
Teaching Staff (85%)
Nat: 2%
£134K
Admin & IT (14%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
