Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£982,000
Total Expenditure£888,000
Per Pupil£5,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,617
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£446
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 | £1.08M | £983K | +£94K | £6,154 |
| 2022/23 | £990K | £1.00M | -£15K | £5,657 |
| 2021/22 | £852K | £902K | -£50K | £4,869 |
| 2020/21 | £846K | £844K | +£2K | £4,834 |
| 2019/20 | £816K | £776K | +£40K | £4,663 |
Nat: 57%
£675K
Teaching Staff (76%)
Nat: 2%
£118K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£20K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
