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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,036,000
Total Expenditure£992,000
Per Pupil£6,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,419
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£992K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£634
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 | £1.15M | £1.10M | +£44K | £6,674 |
| 2022/23 | £1.12M | £1.04M | +£82K | £6,517 |
| 2021/22 | £1.02M | £981K | +£37K | £5,919 |
| 2020/21 | £1.02M | £1.01M | +£11K | £5,948 |
| 2019/20 | £1.01M | £1.06M | -£55K | £5,866 |
Nat: 57%
£754K
Teaching Staff (76%)
Nat: 2%
£122K
Admin & IT (12%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
