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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£637,000
Total Expenditure£607,000
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£667
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 | £737K | £707K | +£30K | £7,019 |
| 2022/23 | £720K | £688K | +£32K | £6,857 |
| 2021/22 | £610K | £588K | +£22K | £5,810 |
| 2020/21 | £570K | £543K | +£27K | £5,429 |
| 2019/20 | £548K | £546K | +£2K | £5,219 |
Nat: 57%
£476K
Teaching Staff (78%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)