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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,003,000
Total Expenditure£939,000
Per Pupil£5,879
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,879
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £1.02M | +£64K | £6,249 |
| 2022/23 | £740K | £738K | +£2K | £4,277 |
| 2021/22 | £644K | £584K | +£60K | £3,723 |
| 2020/21 | £455K | £510K | -£55K | £2,630 |
Nat: 57%
£652K
Teaching Staff (69%)
£121K
Other (13%)
Nat: 2%
£63K
Admin & IT (7%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£39K
Energy (4%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)