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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£943,000
Total Expenditure£890,000
Per Pupil£5,122
Per-pupil spending is below the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,122
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£488
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 | £1.10M | £1.05M | +£53K | £5,380 |
| 2022/23 | £1.10M | £1.12M | -£22K | £5,346 |
| 2021/22 | £1.07M | £1.30M | -£224K | £5,234 |
| 2020/21 | £937K | £907K | +£30K | £4,571 |
| 2019/20 | £980K | £907K | +£73K | £4,780 |
Nat: 57%
£654K
Teaching Staff (73%)
Nat: 2%
£136K
Admin & IT (15%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£26K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)