Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£926,000
Total Expenditure£860,000
Per Pupil£7,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,693
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£926K
Total Income (Derived)
£860K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,315
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 | £1.04M | £977K | +£66K | £8,213 |
| 2022/23 | £994K | £953K | +£41K | £7,827 |
| 2021/22 | £970K | £886K | +£84K | £7,638 |
| 2020/21 | £864K | £786K | +£78K | £6,803 |
Nat: 57%
£610K
Teaching Staff (71%)
Nat: 12%
£69K
Premises (8%)
Nat: 2%
£66K
Admin & IT (8%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 2%
£48K
Energy (6%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)