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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£1,044,000
Total Expenditure£900,000
Per Pupil£6,206
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,206
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£900K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£981
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 | £1.14M | £993K | +£144K | £7,106 |
| 2022/23 | £865K | £929K | -£64K | £5,406 |
| 2021/22 | £849K | £830K | +£19K | £5,306 |
| 2020/21 | £862K | £768K | +£94K | £5,388 |
| 2019/20 | £909K | £852K | +£57K | £5,681 |
Nat: 57%
£663K
Teaching Staff (74%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 12%
£70K
Premises (8%)
Nat: 5%
£37K
Learning Resources (4%)
£26K
Other (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)