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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,072,000
Total Expenditure£929,000
Per Pupil£5,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,574
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£929K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£728
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 | £1.23M | £1.09M | +£143K | £6,308 |
| 2022/23 | £983K | £1.06M | -£80K | £5,041 |
| 2021/22 | £1.05M | £890K | +£163K | £5,400 |
| 2020/21 | £424K | £349K | +£75K | £2,174 |
Nat: 57%
£681K
Teaching Staff (73%)
Nat: 2%
£98K
Admin & IT (11%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£48K
Premises (5%)
Nat: 2%
£34K
Energy (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
