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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£1,158,000
Total Expenditure£990,000
Per Pupil£5,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,774
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£495
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 | £1.26M | £1.10M | +£168K | £6,658 |
| 2022/23 | £1.02M | £1.14M | -£118K | £5,353 |
| 2021/22 | £1.10M | £1.13M | -£29K | £5,816 |
| 2020/21 | £1.10M | £990K | +£113K | £5,805 |
| 2019/20 | £1.16M | £998K | +£163K | £6,111 |
Nat: 57%
£760K
Teaching Staff (77%)
Nat: 2%
£136K
Admin & IT (14%)
Nat: 5%
£33K
Learning Resources (3%)
£25K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
