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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£951,000
Total Expenditure£883,000
Per Pupil£7,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,406
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£883K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,102
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 | £1.02M | £948K | +£68K | £7,938 |
| 2022/23 | £939K | £845K | +£94K | £7,336 |
| 2021/22 | £875K | £822K | +£53K | £6,836 |
| 2020/21 | £868K | £750K | +£118K | £6,781 |
| 2019/20 | £874K | £800K | +£74K | £6,828 |
Nat: 57%
£592K
Teaching Staff (67%)
Nat: 2%
£94K
Admin & IT (11%)
Nat: 5%
£87K
Learning Resources (10%)
£56K
Other (6%)
Nat: 12%
£32K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
