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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£839,000
Total Expenditure£835,000
Per Pupil£5,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,731
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£839K
Total Income (Derived)
£835K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£832
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 | £961K | £957K | +£4K | £5,754 |
| 2022/23 | £952K | £863K | +£89K | £5,701 |
| 2021/22 | £852K | £791K | +£61K | £5,102 |
| 2020/21 | £877K | £797K | +£80K | £5,251 |
| 2019/20 | £819K | £810K | +£9K | £4,904 |
Nat: 57%
£605K
Teaching Staff (72%)
Nat: 2%
£91K
Admin & IT (11%)
Nat: 12%
£61K
Premises (7%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£33K
Energy (4%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
