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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,000
In-year surplus
Total Income£957,000
Total Expenditure£836,000
Per Pupil£5,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,497
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£121,000
Revenue Balance (In-year)
Show more metrics
£957K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£583
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 | £1.03M | +£121K | £6,144 |
| 2022/23 | £1.07M | £998K | +£75K | £5,738 |
| 2021/22 | £1.08M | £987K | +£94K | £5,781 |
| 2020/21 | £981K | £1.00M | -£23K | £5,246 |
| 2019/20 | £1.10M | £1.08M | +£18K | £5,877 |
Nat: 57%
£574K
Teaching Staff (69%)
£83K
Other (10%)
Nat: 2%
£70K
Admin & IT (8%)
Nat: 5%
£69K
Learning Resources (8%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
