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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,071,000
Total Expenditure£940,000
Per Pupil£5,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,299
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£940K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£497
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 | £1.18M | £1.04M | +£131K | £5,964 |
| 2022/23 | £1.12M | £1.01M | +£103K | £5,665 |
| 2021/22 | £1.07M | £925K | +£149K | £5,452 |
| 2020/21 | £1.05M | £918K | +£133K | £5,335 |
| 2019/20 | £1.07M | £889K | +£185K | £5,452 |
Nat: 57%
£752K
Teaching Staff (80%)
Nat: 2%
£74K
Admin & IT (8%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£30K
Learning Resources (3%)
£26K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
