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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£1,019,000
Total Expenditure£750,000
Per Pupil£5,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,419
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£750K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£471
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 | £1.11M | £840K | +£269K | £7,155 |
| 2022/23 | £888K | £796K | +£92K | £5,729 |
| 2021/22 | £818K | £688K | +£130K | £5,277 |
| 2020/21 | £806K | £717K | +£89K | £5,200 |
| 2019/20 | £849K | £930K | -£81K | £5,477 |
Nat: 57%
£603K
Teaching Staff (80%)
Nat: 2%
£71K
Admin & IT (9%)
Nat: 12%
£42K
Premises (6%)
Nat: 5%
£20K
Learning Resources (3%)
£9K
Other (1%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)