Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£934,000
Total Expenditure£933,000
Per Pupil£6,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,199
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£934K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£845
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 | £999K | £998K | +£1K | £6,205 |
| 2022/23 | £986K | £913K | +£73K | £6,124 |
| 2021/22 | £932K | £870K | +£62K | £5,789 |
| 2020/21 | £914K | £832K | +£82K | £5,677 |
| 2019/20 | £893K | £759K | +£134K | £5,547 |
Nat: 57%
£753K
Teaching Staff (81%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 2%
£39K
Admin & IT (4%)
£16K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)