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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£666,000
Total Expenditure£645,000
Per Pupil£7,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,920
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£761
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 | £718K | £697K | +£21K | £8,159 |
| 2022/23 | £748K | £710K | +£38K | £8,500 |
| 2021/22 | £723K | £713K | +£10K | £8,216 |
| 2020/21 | £689K | £673K | +£16K | £7,830 |
| 2019/20 | £662K | £629K | +£33K | £7,523 |
Nat: 57%
£468K
Teaching Staff (73%)
Nat: 2%
£97K
Admin & IT (15%)
£24K
Other (4%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£22K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)