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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£756,000
Total Expenditure£433,000
Per Pupil£1,887
Per-pupil spending is below the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,887
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£433K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£230
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 | £922K | £887K | +£35K | £3,858 |
| 2022/23 | £1.35M | £1.24M | +£109K | £5,640 |
| 2021/22 | £1.29M | £1.08M | +£204K | £5,381 |
| 2020/21 | £1.14M | £989K | +£155K | £4,787 |
| 2019/20 | £1.14M | £942K | +£196K | £4,762 |
Nat: 57%
£315K
Teaching Staff (73%)
Nat: 2%
£63K
Admin & IT (15%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£24K
Premises (6%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)