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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£926,000
Total Expenditure£920,000
Per Pupil£7,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,021
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£926K
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,014
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 | £1.02M | £1.01M | +£6K | £7,063 |
| 2022/23 | £603K | £608K | -£5K | £4,188 |
| 2021/22 | £790K | £829K | -£39K | £5,486 |
| 2020/21 | £782K | £675K | +£107K | £5,431 |
| 2019/20 | £706K | £670K | +£36K | £4,903 |
Nat: 57%
£686K
Teaching Staff (75%)
Nat: 12%
£73K
Premises (8%)
£55K
Other (6%)
Nat: 2%
£48K
Admin & IT (5%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)