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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£813,000
Total Expenditure£730,000
Per Pupil£1,706
Per-pupil spending is below the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,706
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£813K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£212
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 | £929K | £846K | +£83K | £1,873 |
| 2022/23 | £2.96M | £2.66M | +£295K | £5,966 |
| 2021/22 | £2.73M | £2.42M | +£311K | £5,498 |
| 2020/21 | £2.64M | £2.54M | +£95K | £5,319 |
| 2019/20 | £2.66M | £2.62M | +£39K | £5,359 |
Nat: 57%
£529K
Teaching Staff (72%)
Nat: 2%
£96K
Admin & IT (13%)
Nat: 12%
£61K
Premises (8%)
Nat: 5%
£43K
Learning Resources (6%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
