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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£926,000
Total Expenditure£844,000
Per Pupil£7,952
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,952
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£926K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £1.07M | £986K | +£82K | £8,613 |
| 2022/23 | £1.08M | £1.01M | +£67K | £8,677 |
| 2021/22 | £1.00M | £1.02M | -£20K | £8,105 |
| 2020/21 | £1.05M | £911K | +£135K | £8,435 |
| 2019/20 | £985K | £976K | +£9K | £7,944 |
Nat: 57%
£455K
Teaching Staff (54%)
Nat: 2%
£301K
Admin & IT (36%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)