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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£997,000
Total Expenditure£935,000
Per Pupil£6,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£997K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£599
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 | £1.10M | £1.04M | +£62K | £6,994 |
| 2022/23 | £1.11M | £1.07M | +£37K | £7,076 |
| 2021/22 | £1.06M | £984K | +£73K | £6,732 |
| 2020/21 | £1.18M | £935K | +£244K | £7,510 |
| 2019/20 | £96K | £61K | +£35K | £611 |
Nat: 57%
£689K
Teaching Staff (74%)
Nat: 2%
£152K
Admin & IT (16%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)