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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,070,000
Total Expenditure£968,000
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £1.27M | £1.16M | +£102K | £6,628 |
| 2022/23 | £1.14M | £883K | +£261K | £5,990 |
| 2021/22 | £1.19M | £1.14M | +£51K | £6,220 |
| 2020/21 | £1.15M | £1.14M | +£8K | £6,005 |
| 2019/20 | £1.09M | £1.08M | +£10K | £5,686 |
Nat: 57%
£692K
Teaching Staff (71%)
Nat: 2%
£172K
Admin & IT (18%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£19K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)