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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£960,000
Total Expenditure£828,000
Per Pupil£5,291
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,291
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£960K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£419
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 | £1.08M | £947K | +£132K | £6,028 |
| 2022/23 | £948K | £834K | +£114K | £5,296 |
| 2021/22 | £962K | £854K | +£108K | £5,374 |
| 2020/21 | £893K | £861K | +£32K | £4,989 |
| 2019/20 | £1.64M | £1.56M | +£83K | £9,156 |
Nat: 57%
£682K
Teaching Staff (82%)
Nat: 2%
£52K
Admin & IT (6%)
Nat: 12%
£32K
Premises (4%)
£29K
Other (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)