Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£710,000
Total Expenditure£699,000
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£699K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,019
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 | £814K | £803K | +£11K | £7,827 |
| 2022/23 | £792K | £740K | +£52K | £7,615 |
| 2021/22 | £718K | £725K | -£7K | £6,904 |
| 2020/21 | £685K | £682K | +£3K | £6,587 |
| 2019/20 | £674K | £746K | -£72K | £6,481 |
Nat: 57%
£503K
Teaching Staff (72%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (6%)
£31K
Other (4%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
