Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,022,000
Total Expenditure£957,000
Per Pupil£6,139
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
£6,139
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£957K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£850
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 | £1.17M | £1.10M | +£65K | £6,500 |
| 2022/23 | £1.11M | £1.04M | +£64K | £6,156 |
| 2021/22 | £996K | £1.00M | -£8K | £5,533 |
| 2020/21 | £907K | £906K | +£1K | £5,039 |
| 2019/20 | £924K | £871K | +£53K | £5,133 |
Nat: 57%
£729K
Teaching Staff (76%)
Nat: 12%
£58K
Premises (6%)
Nat: 5%
£47K
Learning Resources (5%)
£46K
Other (5%)
Nat: 2%
£45K
Admin & IT (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)