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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£992,000
Total Expenditure£946,000
Per Pupil£6,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,254
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£946K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£711
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 | +£46K | £6,520 |
| 2022/23 | £1.00M | £955K | +£50K | £5,809 |
| 2021/22 | £938K | £898K | +£40K | £5,422 |
| 2020/21 | £956K | £875K | +£81K | £5,526 |
Nat: 57%
£661K
Teaching Staff (70%)
Nat: 2%
£159K
Admin & IT (17%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£34K
Energy (4%)
£25K
Other (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
