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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£1,049,000
Total Expenditure£876,000
Per Pupil£5,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,527
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£876K
Total Expenditure
Nat: £1,260
£335
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 | £1.10M | £923K | +£173K | £6,563 |
| 2022/23 | £1.12M | £857K | +£266K | £6,725 |
| 2021/22 | £1.08M | £810K | +£275K | £6,497 |
| 2020/21 | £1.01M | £1.10M | -£93K | £6,024 |
| 2019/20 | £972K | £902K | +£70K | £5,820 |
Nat: 57%
£776K
Teaching Staff (89%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£36K
Admin & IT (4%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)