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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£923,000
Total Expenditure£908,000
Per Pupil£5,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,380
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£777
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 | £1.00M | £990K | +£15K | £5,462 |
| 2022/23 | £932K | £825K | +£107K | £5,065 |
| 2021/22 | £895K | £873K | +£22K | £4,864 |
| 2020/21 | £921K | £845K | +£76K | £5,005 |
| 2019/20 | £858K | £779K | +£79K | £4,663 |
Nat: 57%
£671K
Teaching Staff (74%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 12%
£64K
Premises (7%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 2%
£26K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
