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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£864,000
Total Expenditure£761,000
Per Pupil£23,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,081
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£864K
Total Income (Derived)
£761K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£4,459
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 | £957K | £854K | +£103K | £25,865 |
| 2022/23 | £976K | £868K | +£108K | £26,378 |
| 2021/22 | £884K | £621K | +£263K | £23,892 |
| 2020/21 | £887K | £806K | +£81K | £23,973 |
| 2019/20 | £935K | £906K | +£29K | £25,270 |
Nat: 57%
£538K
Teaching Staff (71%)
Nat: 5%
£98K
Learning Resources (13%)
Nat: 12%
£46K
Premises (6%)
Nat: 2%
£45K
Admin & IT (6%)
Nat: 2%
£19K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)