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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£910,000
Total Expenditure£886,000
Per Pupil£7,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,519
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£886K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | +£24K | £7,699 |
| 2022/23 | £1.04M | £943K | +£102K | £7,857 |
| 2021/22 | £991K | £833K | +£158K | £7,451 |
| 2020/21 | £920K | £796K | +£124K | £6,917 |
| 2019/20 | £764K | £670K | +£94K | £5,744 |
Nat: 57%
£588K
Teaching Staff (66%)
£120K
Other (14%)
Nat: 2%
£87K
Admin & IT (10%)
Nat: 2%
£43K
Energy (5%)
Nat: 12%
£28K
Premises (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
