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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£940,000
Total Expenditure£794,000
Per Pupil£6,394
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,394
Per-Pupil Spend
Nat: 57%
95%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£794K
Total Expenditure
Nat: £1,260
£24
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 | £958K | £812K | +£146K | £7,543 |
| 2022/23 | £1.01M | £800K | +£213K | £7,976 |
| 2021/22 | £1.06M | £924K | +£137K | £8,354 |
| 2020/21 | £1.10M | £945K | +£153K | £8,646 |
| 2019/20 | £316K | £245K | +£71K | £2,488 |
Nat: 57%
£757K
Teaching Staff (95%)
Nat: 2%
£34K
Admin & IT (4%)
Nat: 5%
£3K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)