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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£965,000
Total Expenditure£896,000
Per Pupil£6,550
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,550
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£896K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£762
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 | £1.06M | £989K | +£69K | £7,007 |
| 2022/23 | £956K | £977K | -£21K | £6,331 |
| 2021/22 | £991K | £942K | +£49K | £6,563 |
| 2020/21 | £931K | £886K | +£45K | £6,166 |
| 2019/20 | £815K | £792K | +£23K | £5,397 |
Nat: 57%
£666K
Teaching Staff (74%)
£69K
Other (8%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)