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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£979,000
Total Expenditure£964,000
Per Pupil£5,416
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,416
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£979K
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£146
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 | £1.02M | £1.00M | +£15K | £5,497 |
| 2022/23 | £1.44M | £872K | +£570K | £7,795 |
| 2021/22 | £1.06M | £826K | +£237K | £5,746 |
| 2020/21 | £929K | £1.00M | -£76K | £5,022 |
| 2019/20 | £1.04M | £984K | +£59K | £5,638 |
Nat: 57%
£729K
Teaching Staff (76%)
Nat: 2%
£132K
Admin & IT (14%)
£76K
Other (8%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
