Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£940,000
Total Expenditure£885,000
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£885K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£635
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 | £1.05M | £1.00M | +£55K | £6,635 |
| 2022/23 | £942K | £879K | +£63K | £5,925 |
| 2021/22 | £778K | £739K | +£39K | £4,893 |
| 2020/21 | £666K | £671K | -£5K | £4,189 |
| 2019/20 | £711K | £578K | +£133K | £4,472 |
Nat: 57%
£583K
Teaching Staff (66%)
£141K
Other (16%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
