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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£859,000
Total Expenditure£816,000
Per Pupil£5,262
Per-pupil spending is below the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,262
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£859K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£294
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 | £1.21M | £1.16M | +£43K | £5,457 |
| 2022/23 | £856K | £775K | +£81K | £3,873 |
| 2021/22 | £450K | £431K | +£19K | £2,036 |
Nat: 57%
£603K
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (17%)
Nat: 2%
£30K
Energy (4%)
Nat: 5%
£22K
Learning Resources (3%)
£10K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)