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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£874,000
Total Expenditure£816,000
Per Pupil£7,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,592
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£874K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£928
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 | £1.01M | £949K | +£58K | £8,056 |
| 2022/23 | £955K | £877K | +£78K | £7,640 |
| 2021/22 | £983K | £892K | +£91K | £7,864 |
| 2020/21 | £822K | £693K | +£129K | £6,576 |
Nat: 57%
£496K
Teaching Staff (61%)
£112K
Other (14%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 12%
£50K
Premises (6%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
