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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,182,000
Total Expenditure£1,165,000
Per Pupil£5,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,622
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£560
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 | £1.28M | £1.26M | +£17K | £5,698 |
| 2022/23 | £1.12M | £976K | +£140K | £4,960 |
| 2021/22 | £1.04M | £1.10M | -£61K | £4,631 |
| 2020/21 | £972K | £959K | +£13K | £4,320 |
| 2019/20 | £996K | £1.03M | -£31K | £4,427 |
Nat: 57%
£937K
Teaching Staff (80%)
Nat: 2%
£78K
Admin & IT (7%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)