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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£921,000
Total Expenditure£847,000
Per Pupil£5,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,915
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£847K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£941
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 | £979K | £905K | +£74K | £6,399 |
| 2022/23 | £813K | £803K | +£10K | £5,314 |
| 2021/22 | £806K | £764K | +£42K | £5,268 |
| 2020/21 | £808K | £832K | -£24K | £5,281 |
| 2019/20 | £791K | £873K | -£82K | £5,170 |
Nat: 57%
£548K
Teaching Staff (65%)
Nat: 2%
£134K
Admin & IT (16%)
Nat: 5%
£68K
Learning Resources (8%)
£57K
Other (7%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)