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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£947,000
Total Expenditure£881,000
Per Pupil£5,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,876
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£881K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £1.04M | +£66K | £6,249 |
| 2022/23 | £1.03M | £929K | +£97K | £5,797 |
| 2021/22 | £934K | £887K | +£47K | £5,277 |
| 2020/21 | £908K | £822K | +£86K | £5,130 |
| 2019/20 | £879K | £707K | +£172K | £4,966 |
Nat: 57%
£700K
Teaching Staff (79%)
Nat: 2%
£61K
Admin & IT (7%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 12%
£33K
Premises (4%)
£32K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
