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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
In-year surplus
Total Income£939,000
Total Expenditure£790,000
Per Pupil£5,023
Per-pupil spending is below the national average — the school is running an in-year surplus of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,023
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£149,000
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£790K
Total Expenditure
Nat: £1,260
£175
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 | £1.04M | £889K | +£149K | £5,864 |
| 2022/23 | £942K | £694K | +£248K | £5,322 |
| 2021/22 | £1.09M | £777K | +£315K | £6,169 |
| 2020/21 | £432K | £433K | -£1K | £2,441 |
Nat: 57%
£625K
Teaching Staff (79%)
£72K
Other (9%)
Nat: 2%
£69K
Admin & IT (9%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)