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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,114,000
Total Expenditure£980,000
Per Pupil£5,196
Per-pupil spending is below the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,196
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£980K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £1.22M | £1.09M | +£134K | £5,837 |
| 2022/23 | £1.18M | £1.07M | +£116K | £5,656 |
| 2021/22 | £1.06M | £946K | +£118K | £5,091 |
| 2020/21 | £974K | £824K | +£150K | £4,660 |
| 2019/20 | £928K | £825K | +£103K | £4,440 |
Nat: 57%
£773K
Teaching Staff (79%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
