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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,110,000
Total Expenditure£1,018,000
Per Pupil£4,920
Per-pupil spending is below the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,920
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£705
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 | £1.19M | £1.10M | +£92K | £5,330 |
| 2022/23 | £1.10M | £1.11M | -£2K | £4,929 |
| 2021/22 | £1.05M | £976K | +£73K | £4,683 |
| 2020/21 | £995K | £925K | +£70K | £4,442 |
| 2019/20 | £891K | £734K | +£157K | £3,978 |
Nat: 57%
£726K
Teaching Staff (71%)
Nat: 2%
£80K
Admin & IT (8%)
£66K
Other (6%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)