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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,015,000
Total Expenditure£917,000
Per Pupil£5,534
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,534
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £1.16M | £1.06M | +£98K | £6,047 |
| 2022/23 | £1.06M | £1.03M | +£30K | £5,571 |
| 2021/22 | £962K | £965K | -£3K | £5,037 |
| 2020/21 | £931K | £885K | +£46K | £4,874 |
| 2019/20 | £807K | £758K | +£49K | £4,225 |
Nat: 57%
£676K
Teaching Staff (74%)
Nat: 2%
£99K
Admin & IT (11%)
£51K
Other (6%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
