Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£914,000
Total Expenditure£858,000
Per Pupil£9,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,726
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£858K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,575
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 | £1.16M | £1.10M | +£56K | £10,221 |
| 2022/23 | £1.14M | £975K | +£161K | £10,053 |
| 2021/22 | £1.17M | £1.10M | +£70K | £10,336 |
| 2020/21 | £1.20M | £1.10M | +£103K | £10,619 |
| 2019/20 | £1.85M | £1.17M | +£680K | £16,381 |
Nat: 57%
£585K
Teaching Staff (68%)
Nat: 5%
£107K
Learning Resources (12%)
Nat: 2%
£95K
Admin & IT (11%)
Nat: 2%
£37K
Energy (4%)
Nat: 12%
£34K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
