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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,026,000
Total Expenditure£915,000
Per Pupil£5,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,434
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£915K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£439
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 | £1.23M | £1.11M | +£111K | £5,976 |
| 2022/23 | £1.18M | £953K | +£222K | £5,732 |
| 2021/22 | £1.10M | £1.01M | +£92K | £5,356 |
| 2020/21 | £1.08M | £1.05M | +£35K | £5,288 |
| 2019/20 | £1.04M | £1.06M | -£26K | £5,068 |
Nat: 57%
£586K
Teaching Staff (64%)
Nat: 2%
£239K
Admin & IT (26%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 12%
£42K
Premises (5%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)