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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£1,136,000
Total Expenditure£942,000
Per Pupil£4,986
Per-pupil spending is below the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,986
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£942K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£410
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 | £1.24M | £1.05M | +£194K | £5,910 |
| 2022/23 | £1.37M | £1.11M | +£266K | £6,538 |
| 2021/22 | £1.68M | £1.65M | +£27K | £7,995 |
| 2020/21 | £1.17M | £1.09M | +£81K | £5,562 |
| 2019/20 | £1.12M | £1.12M | -£1K | £5,319 |
Nat: 57%
£672K
Teaching Staff (71%)
Nat: 2%
£184K
Admin & IT (20%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)