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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£922,000
Total Expenditure£904,000
Per Pupil£7,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,619
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£904K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£604
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 | £1.04M | £1.02M | +£18K | £7,754 |
| 2022/23 | £1.00M | £1.00M | -£3K | £7,470 |
| 2021/22 | £1.02M | £1.03M | -£9K | £7,642 |
| 2020/21 | £974K | £955K | +£19K | £7,269 |
| 2019/20 | £1.05M | £972K | +£81K | £7,858 |
Nat: 57%
£682K
Teaching Staff (75%)
Nat: 2%
£131K
Admin & IT (14%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
£10K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
