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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,104,000
Total Expenditure£980,000
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£980K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£577
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 | £1.24M | £1.12M | +£124K | £7,613 |
| 2022/23 | £1.08M | £1.03M | +£52K | £6,626 |
| 2021/22 | £1.09M | £1.05M | +£48K | £6,712 |
| 2020/21 | £1.12M | £1.03M | +£91K | £6,890 |
| 2019/20 | £471K | £450K | +£21K | £2,890 |
Nat: 57%
£641K
Teaching Staff (65%)
Nat: 2%
£155K
Admin & IT (16%)
£91K
Other (9%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)