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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£908,000
Total Expenditure£803,000
Per Pupil£5,237
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,237
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£908K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£615
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 | £990K | £885K | +£105K | £5,858 |
| 2022/23 | £978K | £791K | +£187K | £5,787 |
| 2021/22 | £1.09M | £912K | +£175K | £6,432 |
| 2020/21 | £996K | £1.10M | -£109K | £5,893 |
| 2019/20 | £894K | £896K | -£2K | £5,290 |
Nat: 57%
£583K
Teaching Staff (73%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 12%
£48K
Premises (6%)
£34K
Other (4%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
