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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus
Total Income£1,155,000
Total Expenditure£820,000
Per Pupil£4,774
Per-pupil spending is below the national average — the school is running an in-year surplus of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,774
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£335,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£820K
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£62
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 | £1.27M | £931K | +£335K | £6,492 |
| 2022/23 | £1.16M | £1.00M | +£163K | £5,964 |
| 2021/22 | £1.27M | £1.13M | +£145K | £6,528 |
| 2020/21 | £1.21M | £1.08M | +£120K | £6,179 |
| 2019/20 | £1.16M | £1.05M | +£103K | £5,928 |
Nat: 57%
£633K
Teaching Staff (77%)
£94K
Other (11%)
Nat: 2%
£81K
Admin & IT (10%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
