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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,560,000
Total Expenditure£1,440,000
Per Pupil£4,950
Per-pupil spending is below the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,950
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £1.72M | £1.60M | +£120K | £5,322 |
| 2022/23 | £1.30M | £1.25M | +£57K | £4,037 |
| 2021/22 | £10.33M | £897K | +£9.43M | £31,975 |
| 2020/21 | £675K | £619K | +£56K | £2,090 |
Nat: 57%
£1.08M
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 2%
£56K
Energy (4%)
Nat: 12%
£48K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
