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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£997,000
Total Expenditure£882,000
Per Pupil£5,222
Per-pupil spending is below 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
£5,222
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£997K
Total Income (Derived)
£882K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£418
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 | £1.10M | £987K | +£115K | £5,831 |
| 2022/23 | £1.01M | £981K | +£34K | £5,370 |
| 2021/22 | £1.01M | £945K | +£61K | £5,323 |
| 2020/21 | £1.02M | £948K | +£69K | £5,381 |
| 2019/20 | £980K | £924K | +£56K | £5,185 |
Nat: 57%
£669K
Teaching Staff (76%)
Nat: 2%
£85K
Admin & IT (10%)
£50K
Other (6%)
Nat: 2%
£37K
Energy (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
