Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£935,000
Total Expenditure£879,000
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£935K
Total Income (Derived)
£879K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£580
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 | £1.03M | £970K | +£56K | £5,830 |
| 2022/23 | £1.04M | £887K | +£151K | £5,898 |
| 2021/22 | £932K | £877K | +£55K | £5,295 |
| 2020/21 | £953K | £912K | +£41K | £5,415 |
| 2019/20 | £1.02M | £929K | +£94K | £5,813 |
Nat: 57%
£739K
Teaching Staff (84%)
Nat: 12%
£40K
Premises (5%)
Nat: 2%
£37K
Energy (4%)
Nat: 2%
£32K
Admin & IT (4%)
£17K
Other (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)