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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£943,000
Total Expenditure£933,000
Per Pupil£6,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,979
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£651
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 | £1.03M | £1.02M | +£10K | £7,048 |
| 2022/23 | £1.08M | £1.03M | +£46K | £7,397 |
| 2021/22 | £1.01M | £1.00M | +£3K | £6,897 |
| 2020/21 | £1.02M | £1.01M | +£15K | £7,007 |
| 2019/20 | £991K | £960K | +£31K | £6,788 |
Nat: 57%
£698K
Teaching Staff (75%)
Nat: 2%
£93K
Admin & IT (10%)
£54K
Other (6%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
