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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£841,000
Total Expenditure£796,000
Per Pupil£5,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,981
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£841K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£761
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 | £972K | £927K | +£45K | £6,271 |
| 2022/23 | £883K | £884K | -£1K | £5,697 |
| 2021/22 | £790K | £894K | -£104K | £5,097 |
| 2020/21 | £852K | £778K | +£74K | £5,497 |
| 2019/20 | £1.00M | £983K | +£19K | £6,465 |
Nat: 57%
£552K
Teaching Staff (69%)
Nat: 2%
£71K
Admin & IT (9%)
£56K
Other (7%)
Nat: 12%
£45K
Premises (6%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£33K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
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