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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£1,131,000
Total Expenditure£910,000
Per Pupil£4,771
Per-pupil spending is below the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,771
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£910K
Total Expenditure
Nat: £1,260
£312
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 | £1.20M | £978K | +£221K | £5,849 |
| 2022/23 | £1.15M | £924K | +£223K | £5,595 |
| 2021/22 | £1.09M | £881K | +£208K | £5,312 |
| 2020/21 | £413K | £386K | +£27K | £2,015 |
Nat: 57%
£779K
Teaching Staff (86%)
Nat: 2%
£67K
Admin & IT (7%)
Nat: 5%
£64K
Learning Resources (7%)
Nat: 2%
£0
Catering (<1%)