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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£926,000
Total Expenditure£848,000
Per Pupil£5,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,851
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£926K
Total Income (Derived)
£848K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£652
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 | £942K | +£78K | £6,335 |
| 2022/23 | £960K | £903K | +£57K | £5,963 |
| 2021/22 | £843K | £861K | -£18K | £5,236 |
| 2020/21 | £856K | £802K | +£54K | £5,317 |
| 2019/20 | £341K | £346K | -£5K | £2,118 |
Nat: 57%
£650K
Teaching Staff (77%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 2%
£37K
Energy (4%)
Nat: 12%
£33K
Premises (4%)
Nat: 5%
£31K
Learning Resources (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
