Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£912,000
Total Expenditure£834,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£912K
Total Income (Derived)
£834K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,007
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 | £1.03M | £957K | +£78K | £6,993 |
| 2022/23 | £1.04M | £852K | +£188K | £7,027 |
| 2021/22 | £927K | £769K | +£158K | £6,264 |
| 2020/21 | £877K | £882K | -£5K | £5,926 |
| 2019/20 | £906K | £752K | +£154K | £6,122 |
Nat: 57%
£652K
Teaching Staff (78%)
Nat: 12%
£66K
Premises (8%)
Nat: 2%
£41K
Energy (5%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£30K
Admin & IT (4%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
