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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,058,000
Total Expenditure£981,000
Per Pupil£9,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,385
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£770
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 | £1.47M | £1.39M | +£77K | £9,905 |
| 2022/23 | £922K | £854K | +£68K | £6,230 |
| 2021/22 | £862K | £767K | +£95K | £5,824 |
| 2020/21 | £759K | £712K | +£47K | £5,128 |
| 2019/20 | £765K | £683K | +£82K | £5,169 |
Nat: 57%
£624K
Teaching Staff (64%)
£158K
Other (16%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
