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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,008,000
Total Expenditure£956,000
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£737
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 | £1.14M | £1.08M | +£52K | £7,288 |
| 2022/23 | £1.04M | £967K | +£75K | £6,679 |
| 2021/22 | £900K | £970K | -£70K | £5,769 |
| 2020/21 | £885K | £893K | -£8K | £5,673 |
| 2019/20 | £880K | £924K | -£44K | £5,641 |
Nat: 57%
£755K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 12%
£36K
Premises (4%)
£36K
Other (4%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
