Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£974,000
Total Expenditure£916,000
Per Pupil£5,132
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,132
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£974K
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£466
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 | £970K | +£58K | £5,439 |
| 2022/23 | £926K | £955K | -£29K | £4,899 |
| 2021/22 | £947K | £945K | +£2K | £5,011 |
| 2020/21 | £826K | £874K | -£48K | £4,370 |
| 2019/20 | £945K | £875K | +£70K | £5,000 |
Nat: 57%
£736K
Teaching Staff (80%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
