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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£871,000
Total Expenditure£754,000
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£871K
Total Income (Derived)
£754K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £909K | +£117K | £7,076 |
| 2022/23 | £763K | £730K | +£33K | £5,262 |
| 2021/22 | £687K | £667K | +£20K | £4,738 |
| 2020/21 | £651K | £624K | +£27K | £4,490 |
| 2019/20 | £629K | £602K | +£27K | £4,338 |
Nat: 57%
£584K
Teaching Staff (77%)
Nat: 2%
£66K
Admin & IT (9%)
Nat: 2%
£34K
Energy (5%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 12%
£28K
Premises (4%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)