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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,076,000
Total Expenditure£930,000
Per Pupil£6,222
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,222
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £1.15M | £1.01M | +£146K | £7,123 |
| 2022/23 | £1.06M | £968K | +£89K | £6,525 |
| 2021/22 | £1.03M | £882K | +£153K | £6,389 |
| 2020/21 | £887K | £815K | +£72K | £5,475 |
| 2019/20 | £944K | £823K | +£121K | £5,827 |
Nat: 57%
£633K
Teaching Staff (68%)
Nat: 2%
£182K
Admin & IT (20%)
Nat: 12%
£45K
Premises (5%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)