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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£944,000
Total Expenditure£939,000
Per Pupil£9,673
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,673
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£944K
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,336
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 | £1.07M | £1.06M | +£5K | £9,718 |
| 2022/23 | £1.04M | £989K | +£48K | £9,427 |
| 2021/22 | £851K | £845K | +£6K | £7,736 |
| 2020/21 | £822K | £852K | -£30K | £7,473 |
| 2019/20 | £902K | £901K | +£1K | £8,200 |
Nat: 57%
£634K
Teaching Staff (68%)
Nat: 2%
£158K
Admin & IT (17%)
Nat: 12%
£91K
Premises (10%)
Nat: 2%
£28K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)