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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£661,000
Total Expenditure£603,000
Per Pupil£1,893
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,893
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£661K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£67
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 | £1.33M | £1.17M | +£159K | £4,089 |
| 2022/23 | £1.86M | £1.77M | +£88K | £5,702 |
| 2021/22 | £1.83M | £1.74M | +£92K | £5,610 |
| 2020/21 | £1.70M | £1.68M | +£27K | £5,227 |
| 2019/20 | £1.71M | £1.67M | +£32K | £5,233 |
Nat: 57%
£501K
Teaching Staff (83%)
Nat: 2%
£80K
Admin & IT (13%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 12%
£2K
Premises (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)