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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£1,017,000
Total Expenditure£829,000
Per Pupil£4,759
Per-pupil spending is below the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,759
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£829K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £1.14M | £947K | +£188K | £5,704 |
| 2022/23 | £973K | £857K | +£116K | £4,889 |
| 2021/22 | £863K | £777K | +£86K | £4,337 |
| 2020/21 | £697K | £605K | +£92K | £3,503 |
| 2019/20 | £580K | £484K | +£96K | £2,915 |
Nat: 57%
£571K
Teaching Staff (69%)
Nat: 2%
£168K
Admin & IT (20%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)