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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£887,000
Total Expenditure£841,000
Per Pupil£6,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£841K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£673
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 | £1.02M | £970K | +£46K | £6,912 |
| 2022/23 | £1.05M | £917K | +£134K | £7,150 |
| 2021/22 | £939K | £909K | +£30K | £6,388 |
| 2020/21 | £930K | £912K | +£18K | £6,327 |
| 2019/20 | £904K | £866K | +£38K | £6,150 |
Nat: 57%
£689K
Teaching Staff (82%)
Nat: 2%
£47K
Admin & IT (6%)
Nat: 12%
£42K
Premises (5%)
Nat: 5%
£37K
Learning Resources (4%)
£16K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
