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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£975,000
Total Expenditure£959,000
Per Pupil£5,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,443
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£975K
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£409
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 | £1.12M | £1.10M | +£16K | £5,522 |
| 2022/23 | £1.09M | £928K | +£167K | £5,394 |
| 2021/22 | £1.03M | £876K | +£155K | £5,079 |
| 2020/21 | £746K | £819K | -£73K | £3,675 |
| 2019/20 | £850K | £698K | +£152K | £4,187 |
Nat: 57%
£756K
Teaching Staff (79%)
Nat: 2%
£120K
Admin & IT (13%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
