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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Income£1,168,000
Total Expenditure£881,000
Per Pupil£4,615
Per-pupil spending is below the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,615
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£881K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£254
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 | £1.27M | £983K | +£287K | £5,962 |
| 2022/23 | £1.16M | £933K | +£224K | £5,432 |
| 2021/22 | £1.07M | £875K | +£196K | £5,028 |
| 2020/21 | £1.05M | £897K | +£152K | £4,925 |
| 2019/20 | £980K | £928K | +£52K | £4,601 |
Nat: 57%
£749K
Teaching Staff (85%)
Nat: 2%
£72K
Admin & IT (8%)
Nat: 2%
£27K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
£7K
Other (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)