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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,032,000
Total Expenditure£983,000
Per Pupil£5,208
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,208
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£983K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£157
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 | £1.07M | £1.03M | +£49K | £5,457 |
| 2022/23 | £1.47M | £933K | +£535K | £7,452 |
| 2021/22 | £1.08M | £865K | +£216K | £5,487 |
| 2020/21 | £886K | £937K | -£51K | £4,497 |
| 2019/20 | £951K | £884K | +£67K | £4,827 |
Nat: 57%
£828K
Teaching Staff (84%)
Nat: 2%
£104K
Admin & IT (11%)
Nat: 5%
£23K
Learning Resources (2%)
£20K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)