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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£939,000
Total Expenditure£930,000
Per Pupil£11,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,489
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,756
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 | £1.03M | +£9K | £11,589 |
| 2022/23 | £1.06M | £1.01M | +£48K | £11,778 |
| 2021/22 | £1.05M | £908K | +£147K | £11,722 |
| 2020/21 | £776K | £729K | +£47K | £8,622 |
| 2019/20 | £1.05M | £1.03M | +£21K | £11,633 |
Nat: 57%
£664K
Teaching Staff (71%)
Nat: 2%
£71K
Admin & IT (8%)
Nat: 2%
£67K
Energy (7%)
Nat: 12%
£48K
Premises (5%)
Nat: 5%
£43K
Learning Resources (5%)
£37K
Other (4%)
Nat: 2%
£0
Catering (<1%)
