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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£922,000
Total Expenditure£910,000
Per Pupil£5,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,959
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£910K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£684
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 | £1.02M | +£12K | £6,029 |
| 2022/23 | £980K | £977K | +£3K | £5,731 |
| 2021/22 | £936K | £882K | +£54K | £5,474 |
| 2020/21 | £1.02M | £870K | +£155K | £5,994 |
| 2019/20 | £950K | £845K | +£105K | £5,556 |
Nat: 57%
£691K
Teaching Staff (76%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (8%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
