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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,024,000
Total Expenditure£974,000
Per Pupil£5,152
Per-pupil spending is below the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,152
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£974K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £1.13M | £1.08M | +£50K | £5,390 |
| 2022/23 | £1.09M | £1.04M | +£54K | £5,214 |
| 2021/22 | £993K | £963K | +£30K | £4,729 |
| 2020/21 | £929K | £906K | +£23K | £4,424 |
| 2019/20 | £916K | £926K | -£10K | £4,362 |
Nat: 57%
£734K
Teaching Staff (75%)
Nat: 2%
£125K
Admin & IT (13%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
