Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£921,000
Total Expenditure£826,000
Per Pupil£5,246
Per-pupil spending is below the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,246
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£826K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£583
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 | £1.01M | £918K | +£95K | £5,789 |
| 2022/23 | £879K | £917K | -£38K | £5,023 |
| 2021/22 | £805K | £750K | +£55K | £4,600 |
| 2020/21 | £769K | £660K | +£109K | £4,394 |
| 2019/20 | £730K | £582K | +£148K | £4,171 |
Nat: 57%
£674K
Teaching Staff (82%)
Nat: 5%
£57K
Learning Resources (7%)
Nat: 2%
£45K
Admin & IT (5%)
Nat: 12%
£42K
Premises (5%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)