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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£548,000
Total Expenditure£481,000
Per Pupil£5,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,944
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£548K
Total Income (Derived)
£481K
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£101
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 | £596K | £529K | +£67K | £6,697 |
| 2022/23 | £611K | £575K | +£36K | £6,865 |
| 2021/22 | £573K | £529K | +£44K | £6,438 |
| 2020/21 | £516K | £462K | +£54K | £5,798 |
| 2019/20 | £503K | £473K | +£30K | £5,652 |
Nat: 57%
£418K
Teaching Staff (87%)
Nat: 2%
£48K
Admin & IT (10%)
Nat: 5%
£28K
Learning Resources (6%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
