Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£926,000
Total Expenditure£898,000
Per Pupil£1,303
Per-pupil spending is below the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,303
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£926K
Total Income (Derived)
£898K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£215
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 | £3.99M | £3.69M | +£296K | £5,114 |
| 2022/23 | £5.46M | £5.11M | +£352K | £7,000 |
| 2021/22 | £5.49M | £4.84M | +£650K | £7,038 |
| 2020/21 | £5.38M | £4.69M | +£689K | £6,900 |
| 2019/20 | £5.45M | £4.88M | +£572K | £6,990 |
Nat: 57%
£602K
Teaching Staff (67%)
£94K
Other (10%)
Nat: 2%
£91K
Admin & IT (10%)
Nat: 2%
£60K
Energy (7%)
Nat: 12%
£34K
Premises (4%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)