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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£985,000
Total Expenditure£937,000
Per Pupil£6,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,873
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£687
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 | £1.08M | £1.03M | +£48K | £7,193 |
| 2022/23 | £1.00M | £954K | +£49K | £6,687 |
| 2021/22 | £880K | £883K | -£3K | £5,867 |
| 2020/21 | £837K | £761K | +£76K | £5,580 |
| 2019/20 | £770K | £735K | +£35K | £5,133 |
Nat: 57%
£694K
Teaching Staff (74%)
Nat: 2%
£139K
Admin & IT (15%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
