Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£949,000
Total Expenditure£828,000
Per Pupil£5,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,521
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£461
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 | £1.03M | £911K | +£121K | £6,255 |
| 2022/23 | £894K | £777K | +£117K | £5,418 |
| 2021/22 | £707K | £709K | -£2K | £4,285 |
| 2020/21 | £654K | £585K | +£69K | £3,964 |
| 2019/20 | £616K | £592K | +£24K | £3,733 |
Nat: 57%
£683K
Teaching Staff (82%)
Nat: 2%
£69K
Admin & IT (8%)
Nat: 5%
£47K
Learning Resources (6%)
Nat: 2%
£30K
Energy (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
