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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,092,000
Total Expenditure£977,000
Per Pupil£6,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,156
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£771
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 | £1.22M | £1.10M | +£115K | £6,799 |
| 2022/23 | £991K | £951K | +£40K | £5,536 |
| 2021/22 | £710K | £719K | -£9K | £3,966 |
| 2020/21 | £664K | £571K | +£93K | £3,709 |
| 2019/20 | £558K | £568K | -£10K | £3,117 |
Nat: 57%
£754K
Teaching Staff (77%)
Nat: 2%
£73K
Admin & IT (7%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 12%
£58K
Premises (6%)
£19K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)