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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£876,000
Total Expenditure£774,000
Per Pupil£6,669
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
£6,669
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£876K
Total Income (Derived)
£774K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
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 | £1.03M | £927K | +£102K | £7,403 |
| 2022/23 | £854K | £833K | +£21K | £6,144 |
| 2021/22 | £790K | £715K | +£75K | £5,683 |
| 2020/21 | £714K | £646K | +£68K | £5,137 |
| 2019/20 | £676K | £619K | +£57K | £4,863 |
Nat: 57%
£593K
Teaching Staff (77%)
Nat: 2%
£108K
Admin & IT (14%)
Nat: 5%
£30K
Learning Resources (4%)
£19K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
