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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£1,126,000
Total Expenditure£950,000
Per Pupil£5,082
Per-pupil spending is below the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,082
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£950K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£527
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 | £1.23M | £1.05M | +£176K | £5,932 |
| 2022/23 | £850K | £750K | +£100K | £4,106 |
| 2021/22 | £647K | £553K | +£94K | £3,126 |
| 2020/21 | £709K | £380K | +£329K | £3,425 |
Nat: 57%
£767K
Teaching Staff (81%)
Nat: 5%
£61K
Learning Resources (6%)
£41K
Other (4%)
Nat: 2%
£36K
Admin & IT (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)