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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£894,000
Total Expenditure£827,000
Per Pupil£5,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,547
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£894K
Total Income (Derived)
£827K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£512
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 | £1.01M | £943K | +£67K | £5,941 |
| 2022/23 | £1.06M | £944K | +£116K | £6,235 |
| 2021/22 | £992K | £1.03M | -£36K | £5,835 |
| 2020/21 | £1.09M | £1.22M | -£132K | £6,406 |
| 2019/20 | £1.13M | £1.03M | +£98K | £6,641 |
Nat: 57%
£654K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£32K
Energy (4%)
Nat: 12%
£13K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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