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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,043,000
Total Expenditure£955,000
Per Pupil£5,234
Per-pupil spending is below the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,234
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£584
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 | £1.12M | £1.03M | +£88K | £5,680 |
| 2022/23 | £982K | £959K | +£23K | £4,985 |
| 2021/22 | £943K | £889K | +£54K | £4,787 |
| 2020/21 | £1.15M | £1.00M | +£141K | £5,817 |
| 2019/20 | £1.19M | £1.17M | +£16K | £6,036 |
Nat: 57%
£705K
Teaching Staff (74%)
Nat: 2%
£135K
Admin & IT (14%)
Nat: 12%
£73K
Premises (8%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
