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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,028,000
Total Expenditure£991,000
Per Pupil£5,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,770
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£540
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 | £1.19M | £1.15M | +£37K | £5,955 |
| 2022/23 | £898K | £1.11M | -£211K | £4,490 |
| 2021/22 | £983K | £1.01M | -£28K | £4,915 |
| 2020/21 | £1.02M | £960K | +£57K | £5,085 |
| 2019/20 | £1.00M | £948K | +£54K | £5,010 |
Nat: 57%
£721K
Teaching Staff (73%)
Nat: 2%
£109K
Admin & IT (11%)
£53K
Other (5%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)