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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£982,000
Total Expenditure£912,000
Per Pupil£5,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,982
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£912K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£392
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 | £1.09M | £1.02M | +£70K | £6,392 |
| 2022/23 | £946K | £1.02M | -£70K | £5,532 |
| 2021/22 | £1.04M | £961K | +£82K | £6,099 |
| 2020/21 | £1.00M | £973K | +£29K | £5,860 |
| 2019/20 | £958K | £962K | -£4K | £5,602 |
Nat: 57%
£727K
Teaching Staff (80%)
Nat: 2%
£118K
Admin & IT (13%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
