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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£893,000
Total Expenditure£839,000
Per Pupil£5,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,639
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£893K
Total Income (Derived)
£839K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£578
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 | £936K | +£54K | £5,964 |
| 2022/23 | £899K | £874K | +£25K | £5,416 |
| 2021/22 | £919K | £844K | +£75K | £5,536 |
| 2020/21 | £620K | £672K | -£52K | £3,735 |
Nat: 57%
£649K
Teaching Staff (77%)
Nat: 2%
£93K
Admin & IT (11%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
