Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,125,000
Total Expenditure£1,010,000
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£722
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 | £1.23M | £1.12M | +£115K | £7,011 |
| 2022/23 | £1.09M | £1.00M | +£91K | £6,199 |
| 2021/22 | £976K | £906K | +£70K | £5,545 |
| 2020/21 | £885K | £830K | +£55K | £5,028 |
| 2019/20 | £830K | £725K | +£105K | £4,716 |
Nat: 57%
£753K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 5%
£69K
Learning Resources (7%)
£52K
Other (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
