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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,065,000
Total Expenditure£966,000
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£966K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£905
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 | £1.17M | £1.07M | +£99K | £6,899 |
| 2022/23 | £528K | £529K | -£1K | £3,124 |
| 2021/22 | £1.08M | £1.00M | +£81K | £6,414 |
| 2020/21 | £1.00M | £936K | +£66K | £5,929 |
| 2019/20 | £972K | £906K | +£66K | £5,751 |
Nat: 57%
£714K
Teaching Staff (74%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 12%
£38K
Premises (4%)
£23K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
