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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,022,000
Total Expenditure£978,000
Per Pupil£5,222
Per-pupil spending is below the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,222
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £1.10M | £1.06M | +£44K | £5,438 |
| 2022/23 | £999K | £917K | +£82K | £4,921 |
| 2021/22 | £944K | £950K | -£6K | £4,650 |
| 2020/21 | £799K | £830K | -£31K | £3,936 |
| 2019/20 | £906K | £795K | +£111K | £4,463 |
Nat: 57%
£717K
Teaching Staff (73%)
Nat: 2%
£129K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (7%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)