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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,113,000
Total Expenditure£1,048,000
Per Pupil£5,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,971
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£414
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 | £1.32M | £1.25M | +£65K | £6,281 |
| 2022/23 | £1.29M | £1.26M | +£30K | £6,143 |
| 2021/22 | £1.13M | £1.16M | -£33K | £5,386 |
| 2020/21 | £1.16M | £1.19M | -£26K | £5,538 |
| 2019/20 | £1.18M | £1.16M | +£23K | £5,614 |
Nat: 57%
£817K
Teaching Staff (78%)
Nat: 2%
£131K
Admin & IT (13%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)