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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£865,000
Total Expenditure£827,000
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£865K
Total Income (Derived)
£827K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£477
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 | £1.02M | £980K | +£38K | £6,654 |
| 2022/23 | £917K | £934K | -£17K | £5,993 |
| 2021/22 | £894K | £869K | +£25K | £5,843 |
| 2020/21 | £1.03M | £973K | +£61K | £6,758 |
| 2019/20 | £928K | £852K | +£76K | £6,065 |
Nat: 57%
£652K
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (11%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
