Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£1,039,000
Total Expenditure£933,000
Per Pupil£4,898
Per-pupil spending is below the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,898
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£933K
Total Expenditure
Nat: £1,260
£243
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 | £1.11M | £1.01M | +£106K | £5,413 |
| 2022/23 | £1.16M | £985K | +£179K | £5,650 |
| 2021/22 | £936K | £911K | +£25K | £4,544 |
| 2020/21 | £956K | £826K | +£130K | £4,641 |
| 2019/20 | £946K | £723K | +£223K | £4,592 |
Nat: 57%
£865K
Teaching Staff (93%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£18K
Admin & IT (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
