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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
In-year surplus
Total Income£1,136,000
Total Expenditure£911,000
Per Pupil£5,015
Per-pupil spending is below the national average — the school is running an in-year surplus of £225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,015
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£225,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£112
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 | £1.21M | £983K | +£225K | £6,163 |
| 2022/23 | £858K | £858K | +£0 | £4,378 |
| 2021/22 | £970K | £699K | +£271K | £4,949 |
| 2020/21 | £888K | £847K | +£41K | £4,531 |
| 2019/20 | £882K | £921K | -£39K | £4,500 |
Nat: 57%
£767K
Teaching Staff (84%)
Nat: 2%
£79K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (6%)
£43K
Other (5%)
Nat: 2%
£0
Catering (<1%)
