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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£1,252,000
Total Expenditure£900,000
Per Pupil£1,607
Per-pupil spending is below the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,607
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£900K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£200
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 | £1.33M | £980K | +£352K | £2,184 |
| 2022/23 | £3.50M | £3.00M | +£503K | £5,741 |
| 2021/22 | £3.21M | £2.89M | +£320K | £5,266 |
| 2020/21 | £2.80M | £2.38M | +£414K | £4,589 |
| 2019/20 | £2.73M | £2.37M | +£364K | £4,482 |
Nat: 57%
£690K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£50K
Premises (6%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£27K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)