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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£509,000
In-year surplus
Total Income£860,000
Total Expenditure£351,000
Per Pupil£3,474
Per-pupil spending is below the national average — the school is running an in-year surplus of £509,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,474
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£509,000
Revenue Balance (In-year)
Show more metrics
£860K
Total Income (Derived)
£351K
Total Expenditure
Nat: £1,260
£295
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 | £478K | £479K | -£1K | £5,032 |
| 2022/23 | £833K | £815K | +£18K | £8,768 |
| 2021/22 | £838K | £732K | +£106K | £8,821 |
| 2020/21 | £921K | £837K | +£84K | £9,695 |
| 2019/20 | £921K | £713K | +£208K | £9,695 |
Nat: 57%
£229K
Teaching Staff (65%)
£60K
Other (17%)
Nat: 2%
£34K
Admin & IT (10%)
Nat: 2%
£18K
Energy (5%)
Nat: 5%
£10K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)