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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,093,000
Total Expenditure£931,000
Per Pupil£5,030
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,030
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£931K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£488
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 | £1.17M | £1.01M | +£162K | £5,836 |
| 2022/23 | £1.06M | £1.04M | +£24K | £5,299 |
| 2021/22 | £1.07M | £974K | +£97K | £5,328 |
| 2020/21 | £1.07M | £906K | +£163K | £5,318 |
| 2019/20 | £991K | £900K | +£91K | £4,930 |
Nat: 57%
£726K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£25K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)