Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£938,000
Total Expenditure£861,000
Per Pupil£6,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,107
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£861K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £1.05M | £971K | +£77K | £6,591 |
| 2022/23 | £1.08M | £984K | +£99K | £6,811 |
| 2021/22 | £1.08M | £975K | +£103K | £6,780 |
| 2020/21 | £1.12M | £1.02M | +£102K | £7,044 |
| 2019/20 | £1.15M | £862K | +£283K | £7,201 |
Nat: 57%
£660K
Teaching Staff (77%)
Nat: 2%
£115K
Admin & IT (13%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£22K
Energy (3%)
£16K
Other (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
