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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£1,009,000
Total Expenditure£850,000
Per Pupil£8,017
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,017
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£850K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £1.09M | £930K | +£159K | £9,388 |
| 2022/23 | £987K | £989K | -£2K | £8,509 |
| 2021/22 | £932K | £981K | -£49K | £8,034 |
| 2020/21 | £368K | £355K | +£13K | £3,172 |
Nat: 57%
£696K
Teaching Staff (82%)
Nat: 2%
£103K
Admin & IT (12%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 12%
£7K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
